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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/86 Family Id: 86
Name of Head of Household: SUKAR MAHTO
Name of Father/Husband: LATU MAHTO
Category: OTH
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 20372
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKAR MAHTO Male 30 BANK OF INDIA
2 TUKNI DEVI Female 28 BANK OF INDIA
3 Fagu mahto Male 59 State Bank of India
4 Parwati Devi Female 52 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 5561 SUKAR MAHTO 01/04/2019~~07/04/2019~~7 6
2 5562 TUKNI DEVI 01/04/2019~~07/04/2019~~7 6
3 294355 SUKAR MAHTO 27/05/2019~~02/06/2019~~7 6
4 294356 TUKNI DEVI 27/05/2019~~02/06/2019~~7 6
5 422974 SUKAR MAHTO 18/06/2019~~23/06/2019~~6 6
6 422975 TUKNI DEVI 18/06/2019~~23/06/2019~~6 6
7 467979 SUKAR MAHTO 01/07/2019~~07/07/2019~~7 6
8 467966 TUKNI DEVI 01/07/2019~~07/07/2019~~7 6
9 484947 SUKAR MAHTO 08/07/2019~~14/07/2019~~7 6
10 484948 TUKNI DEVI 08/07/2019~~14/07/2019~~7 6
11 521685 SUKAR MAHTO 22/07/2019~~28/07/2019~~7 6
12 521686 TUKNI DEVI 22/07/2019~~28/07/2019~~7 6
13 1090823 SUKAR MAHTO 18/02/2020~~23/02/2020~~6 6
14 1090824 TUKNI DEVI 18/02/2020~~23/02/2020~~6 6
15 18748 SUKAR MAHTO 27/04/2020~~03/05/2020~~7 6
16 18749 TUKNI DEVI 27/04/2020~~03/05/2020~~7 6
17 653041 SUKAR MAHTO 02/09/2020~~13/09/2020~~12 11
18 653047 TUKNI DEVI 02/09/2020~~13/09/2020~~12 11
19 817040 SUKAR MAHTO 21/09/2020~~27/09/2020~~7 6
20 817041 TUKNI DEVI 21/09/2020~~27/09/2020~~7 6
21 908609 SUKAR MAHTO 28/09/2020~~11/10/2020~~14 12
22 908610 TUKNI DEVI 28/09/2020~~11/10/2020~~14 12
23 1090666 SUKAR MAHTO 12/10/2020~~18/10/2020~~7 6
24 1194155 19/10/2020~~25/10/2020~~7 6
25 1282304 27/10/2020~~01/11/2020~~6 6
26 1485398 16/11/2020~~22/11/2020~~7 6
27 1544595 23/11/2020~~29/11/2020~~7 6
28 1620042 Fagu mahto 30/11/2020~~06/12/2020~~7 6
29 1620043 Parwati Devi 30/11/2020~~06/12/2020~~7 6
30 1608583 SUKAR MAHTO 30/11/2020~~06/12/2020~~7 6
31 1665809 Parwati Devi 07/12/2020~~13/12/2020~~7 6
32 2025580 SUKAR MAHTO 19/01/2021~~22/01/2021~~4 4
33 940521 Fagu mahto 11/08/2021~~16/08/2021~~6 6
34 968838 18/08/2021~~23/08/2021~~6 6
35 1022884 31/08/2021~~06/09/2021~~7 6
36 1010842 SUKAR MAHTO 22/11/2022~~28/11/2022~~7 6
37 1010843 TUKNI DEVI 22/11/2022~~28/11/2022~~7 6
38 1165718 SUKAR MAHTO 20/12/2022~~26/12/2022~~7 6
39 1165719 TUKNI DEVI 20/12/2022~~26/12/2022~~7 6
40 1207096 SUKAR MAHTO 27/12/2022~~02/01/2023~~7 6
41 1207097 TUKNI DEVI 27/12/2022~~02/01/2023~~7 6
42 1250828 SUKAR MAHTO 04/01/2023~~09/01/2023~~6 6
43 1250829 TUKNI DEVI 04/01/2023~~09/01/2023~~6 6
44 1407807 SUKAR MAHTO 26/01/2023~~30/01/2023~~5 5
45 1407808 TUKNI DEVI 26/01/2023~~30/01/2023~~5 5
46 1425146 SUKAR MAHTO 31/01/2023~~13/02/2023~~14 12
47 1425147 TUKNI DEVI 31/01/2023~~13/02/2023~~14 12
48 1574257 21/02/2023~~27/02/2023~~7 6
49 1612825 SUKAR MAHTO 28/02/2023~~06/03/2023~~7 6
50 1612826 TUKNI DEVI 28/02/2023~~06/03/2023~~7 6
51 1674954 SUKAR MAHTO 07/03/2023~~13/03/2023~~7 6
52 1674955 TUKNI DEVI 07/03/2023~~13/03/2023~~7 6
53 37090 SUKAR MAHTO 05/04/2023~~10/04/2023~~6 6
54 37091 TUKNI DEVI 05/04/2023~~10/04/2023~~6 6
55 96908 SUKAR MAHTO 12/04/2023~~24/04/2023~~13 12
56 96909 TUKNI DEVI 12/04/2023~~24/04/2023~~13 12
57 377561 SUKAR MAHTO 23/05/2023~~29/05/2023~~7 6
58 377562 TUKNI DEVI 23/05/2023~~29/05/2023~~7 6
59 560597 SUKAR MAHTO 14/06/2023~~20/06/2023~~7 6
60 560598 TUKNI DEVI 14/06/2023~~20/06/2023~~7 6
61 675733 SUKAR MAHTO 29/06/2023~~04/07/2023~~6 6
62 675734 TUKNI DEVI 29/06/2023~~04/07/2023~~6 6
63 702533 SUKAR MAHTO 05/07/2023~~10/07/2023~~6 6
64 702534 TUKNI DEVI 05/07/2023~~10/07/2023~~6 6
65 750534 SUKAR MAHTO 11/07/2023~~16/07/2023~~6 6
66 750535 TUKNI DEVI 11/07/2023~~16/07/2023~~6 6
67 787966 SUKAR MAHTO 18/07/2023~~24/07/2023~~7 6
68 787967 TUKNI DEVI 18/07/2023~~24/07/2023~~7 6
69 868088 02/08/2023~~07/08/2023~~6 6
70 1806721 SUKAR MAHTO 27/02/2024~~04/03/2024~~7 7
71 1806722 TUKNI DEVI 27/02/2024~~04/03/2024~~7 7
72 1922665 SUKAR MAHTO 19/03/2024~~25/03/2024~~7 7
73 1922666 TUKNI DEVI 19/03/2024~~25/03/2024~~7 7
74 114216 SUKAR MAHTO 17/04/2024~~23/04/2024~~7 7
75 157509 24/04/2024~~29/04/2024~~6 6
76 157512 TUKNI DEVI 24/04/2024~~29/04/2024~~6 6
77 199173 SUKAR MAHTO 01/05/2024~~06/05/2024~~6 6
78 247897 08/05/2024~~13/05/2024~~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 5561 SUKAR MAHTO 01/04/2019~~07/04/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
2 5562 TUKNI DEVI 01/04/2019~~07/04/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
3 294355 SUKAR MAHTO 27/05/2019~~02/06/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
4 294356 TUKNI DEVI 27/05/2019~~02/06/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
5 422974 SUKAR MAHTO 18/06/2019~~23/06/2019~~6 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
6 422975 TUKNI DEVI 18/06/2019~~23/06/2019~~6 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
7 467979 SUKAR MAHTO 01/07/2019~~07/07/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
8 467966 TUKNI DEVI 01/07/2019~~07/07/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
9 484947 SUKAR MAHTO 08/07/2019~~14/07/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
10 484948 TUKNI DEVI 08/07/2019~~14/07/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
11 521685 SUKAR MAHTO 22/07/2019~~28/07/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
12 521686 TUKNI DEVI 22/07/2019~~28/07/2019~~7 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)
13 1090823 SUKAR MAHTO 18/02/2020~~23/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1006376 (3419012016/IF/IAY/574896)
14 1090824 TUKNI DEVI 18/02/2020~~23/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1006376 (3419012016/IF/IAY/574896)
15 18748 SUKAR MAHTO 27/04/2020~~03/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1006376 (3419012016/IF/IAY/574896)
16 18749 TUKNI DEVI 27/04/2020~~03/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1006376 (3419012016/IF/IAY/574896)
17 653041 SUKAR MAHTO 02/09/2020~~13/09/2020~~12 11 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645)
18 653047 TUKNI DEVI 02/09/2020~~13/09/2020~~12 11 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645)
19 817040 SUKAR MAHTO 21/09/2020~~27/09/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
20 817041 TUKNI DEVI 21/09/2020~~27/09/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
21 908609 SUKAR MAHTO 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
22 908610 TUKNI DEVI 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
23 1090666 SUKAR MAHTO 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
24 1194155 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
25 1282304 27/10/2020~~01/11/2020~~6 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
26 1485398 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
27 1544595 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
28 1620042 Fagu mahto 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2105833 (3419012016/IF/IAY/1082680)
29 1620043 Parwati Devi 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2105833 (3419012016/IF/IAY/1082680)
30 1608583 SUKAR MAHTO 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
31 1665809 Parwati Devi 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2105833 (3419012016/IF/IAY/1082680)
32 2025580 SUKAR MAHTO 19/01/2021~~22/01/2021~~4 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
33 940521 Fagu mahto 11/08/2021~~16/08/2021~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
34 968838 18/08/2021~~23/08/2021~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
35 1022884 31/08/2021~~06/09/2021~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
36 1010842 SUKAR MAHTO 22/11/2022~~28/11/2022~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
37 1010843 TUKNI DEVI 22/11/2022~~28/11/2022~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
38 1165718 SUKAR MAHTO 20/12/2022~~26/12/2022~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
39 1165719 TUKNI DEVI 20/12/2022~~26/12/2022~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
40 1207096 SUKAR MAHTO 27/12/2022~~02/01/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
41 1207097 TUKNI DEVI 27/12/2022~~02/01/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
42 1250828 SUKAR MAHTO 04/01/2023~~09/01/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
43 1250829 TUKNI DEVI 04/01/2023~~09/01/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
44 1407807 SUKAR MAHTO 26/01/2023~~30/01/2023~~5 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
45 1407808 TUKNI DEVI 26/01/2023~~30/01/2023~~5 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
46 1425146 SUKAR MAHTO 31/01/2023~~13/02/2023~~14 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
47 1425147 TUKNI DEVI 31/01/2023~~13/02/2023~~14 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
48 1574257 21/02/2023~~27/02/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
49 1612825 SUKAR MAHTO 28/02/2023~~06/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
50 1612826 TUKNI DEVI 28/02/2023~~06/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
51 1674954 SUKAR MAHTO 07/03/2023~~13/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
52 1674955 TUKNI DEVI 07/03/2023~~13/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
53 37090 SUKAR MAHTO 05/04/2023~~10/04/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
54 37091 TUKNI DEVI 05/04/2023~~10/04/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
55 96908 SUKAR MAHTO 12/04/2023~~24/04/2023~~13 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
56 96909 TUKNI DEVI 12/04/2023~~24/04/2023~~13 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
57 377561 SUKAR MAHTO 23/05/2023~~29/05/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
58 377562 TUKNI DEVI 23/05/2023~~29/05/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
59 560597 SUKAR MAHTO 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
60 560598 TUKNI DEVI 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
61 675733 SUKAR MAHTO 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
62 675734 TUKNI DEVI 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
63 702533 SUKAR MAHTO 05/07/2023~~10/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
64 702534 TUKNI DEVI 05/07/2023~~10/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
65 750534 SUKAR MAHTO 11/07/2023~~16/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
66 750535 TUKNI DEVI 11/07/2023~~16/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
67 787966 SUKAR MAHTO 18/07/2023~~24/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
68 787967 TUKNI DEVI 18/07/2023~~24/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
69 868088 02/08/2023~~07/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
70 1806721 SUKAR MAHTO 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
71 1806722 TUKNI DEVI 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
72 1922665 SUKAR MAHTO 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
73 1922666 TUKNI DEVI 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
74 114216 SUKAR MAHTO 17/04/2024~~23/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
75 157509 24/04/2024~~29/04/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
76 157512 TUKNI DEVI 24/04/2024~~29/04/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
77 199173 SUKAR MAHTO 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
78 247897 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 SUKAR MAHTO 01/04/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 126 1026 0
2 TUKNI DEVI 01/04/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 126 1026 0
3 SUKAR MAHTO 18/06/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 6957 1026 0
4 TUKNI DEVI 18/06/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 6957 1026 0
5 SUKAR MAHTO 01/07/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 7895 1026 0
6 TUKNI DEVI 01/07/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 7895 1026 0
7 SUKAR MAHTO 08/07/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 8505 1026 0
8 TUKNI DEVI 08/07/2019 6 GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099) 8505 1026 0
9 SUKAR MAHTO 18/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1006376 (3419012016/IF/IAY/574896) 30055 1026 0
10 TUKNI DEVI 18/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1006376 (3419012016/IF/IAY/574896) 30055 1026 0
Sub Total FY 1920 60 10260 0
11 SUKAR MAHTO 21/09/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 15893 1164 0
12 TUKNI DEVI 21/09/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 15893 1164 0
13 SUKAR MAHTO 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17860 1164 0
14 SUKAR MAHTO 05/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19353 1164 0
15 SUKAR MAHTO 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21688 1164 0
16 SUKAR MAHTO 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23597 582 0
17 SUKAR MAHTO 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30368 1164 0
18 SUKAR MAHTO 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31793 1164 0
19 SUKAR MAHTO 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33035 1164 0
20 Fagu mahto 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2105833 (3419012016/IF/IAY/1082680) 33490 1164 0
21 Parwati Devi 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2105833 (3419012016/IF/IAY/1082680) 33490 1164 0
22 Parwati Devi 08/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2105833 (3419012016/IF/IAY/1082680) 34947 1164 0
23 SUKAR MAHTO 20/01/2021 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42301 582 0
Sub Total FY 2021 72 13968 0
24 Fagu mahto 11/08/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 18908 1350 0
25 Fagu mahto 18/08/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 19615 1350 0
Sub Total FY 2122 12 2700 0
26 TUKNI DEVI 23/11/2022 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34110 1422 0
27 TUKNI DEVI 20/12/2022 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 37485 1422 0
28 TUKNI DEVI 27/12/2022 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 38439 1422 0
29 TUKNI DEVI 04/01/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39475 1422 0
30 TUKNI DEVI 07/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49881 1422 0
Sub Total FY 2223 30 7110 0
31 TUKNI DEVI 05/04/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 461 1422 0
32 TUKNI DEVI 14/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 11727 1530 0
33 SUKAR MAHTO 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14270 1530 0
34 TUKNI DEVI 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14270 1530 0
35 SUKAR MAHTO 05/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14748 1530 0
36 TUKNI DEVI 05/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14748 1530 0
37 SUKAR MAHTO 11/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 16318 1530 0
38 TUKNI DEVI 11/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 16318 1530 0
39 SUKAR MAHTO 18/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 17261 1530 0
40 TUKNI DEVI 18/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 17261 1530 0
41 TUKNI DEVI 02/08/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 19236 1530 0
42 SUKAR MAHTO 27/02/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42210 1530 0
43 TUKNI DEVI 27/02/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 42210 1530 0
44 SUKAR MAHTO 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44633 1530 0
45 TUKNI DEVI 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44633 1530 0
Sub Total FY 2324 90 22842 0
46 SUKAR MAHTO 18/04/2024 5 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 1910 1360 0
47 SUKAR MAHTO 24/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 2482 1632 0
48 TUKNI DEVI 24/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 2482 1632 0
49 SUKAR MAHTO 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3094 1632 0
50 SUKAR MAHTO 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3649 1632 0
Sub Total FY 2425 29 7888 0