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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/846 Family Id: 846
Name of Head of Household: SABIYA DEVI
Name of Father/Husband: ARJUN MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 846
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABIYA DEVI Female 30 BANK OF INDIA
2 ARJUN MAHTO Male 32 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 28791 SABIYA DEVI 04/04/2019~~07/04/2019~~4 4
2 254560 20/05/2019~~26/05/2019~~7 6
3 294205 27/05/2019~~02/06/2019~~7 6
4 825090 25/11/2019~~01/12/2019~~7 6
5 1109921 24/02/2020~~01/03/2020~~7 6
6 1133743 02/03/2020~~08/03/2020~~7 6
7 10639 21/04/2020~~26/04/2020~~6 6
8 18691 27/04/2020~~03/05/2020~~7 6
9 36416 04/05/2020~~10/05/2020~~7 6
10 56367 11/05/2020~~17/05/2020~~7 6
11 85239 18/05/2020~~24/05/2020~~7 6
12 116988 25/05/2020~~31/05/2020~~7 6
13 211104 08/06/2020~~14/06/2020~~7 6
14 264747 16/06/2020~~21/06/2020~~6 6
15 344033 29/06/2020~~12/07/2020~~14 12
16 855819 22/09/2020~~27/09/2020~~6 6
17 909434 28/09/2020~~11/10/2020~~14 12
18 1088302 12/10/2020~~18/10/2020~~7 6
19 1193981 19/10/2020~~25/10/2020~~7 6
20 1919773 05/01/2021~~09/01/2021~~5 5
21 90172 08/04/2021~~12/04/2021~~5 5
22 119088 13/04/2021~~26/04/2021~~14 12
23 259383 27/04/2021~~10/05/2021~~14 12
24 394533 11/05/2021~~24/05/2021~~14 12
25 589636 01/06/2021~~14/06/2021~~14 12
26 680633 15/06/2021~~28/06/2021~~14 12
27 1579333 30/11/2021~~06/12/2021~~7 6
28 2053040 08/03/2022~~14/03/2022~~7 6
29 728148 04/10/2022~~17/10/2022~~14 12
30 757875 ARJUN MAHTO 11/10/2022~~17/10/2022~~7 6
31 806269 18/10/2022~~31/10/2022~~14 12
32 806268 SABIYA DEVI 18/10/2022~~31/10/2022~~14 12
33 883827 ARJUN MAHTO 01/11/2022~~07/11/2022~~7 6
34 883826 SABIYA DEVI 01/11/2022~~07/11/2022~~7 6
35 1136063 ARJUN MAHTO 14/12/2022~~26/12/2022~~13 12
36 1136062 SABIYA DEVI 14/12/2022~~26/12/2022~~13 12
37 1204846 ARJUN MAHTO 27/12/2022~~02/01/2023~~7 6
38 1204845 SABIYA DEVI 27/12/2022~~02/01/2023~~7 6
39 1339694 ARJUN MAHTO 17/01/2023~~30/01/2023~~14 12
40 1425522 31/01/2023~~13/02/2023~~14 12
41 1506315 SABIYA DEVI 10/02/2023~~11/02/2023~~2 2
42 30901 ARJUN MAHTO 04/04/2023~~10/04/2023~~7 6
43 84492 11/04/2023~~17/04/2023~~7 6
44 224698 02/05/2023~~15/05/2023~~14 12
45 628918 22/06/2023~~27/06/2023~~6 6
46 628431 SABIYA DEVI 22/06/2023~~26/06/2023~~5 5
47 671518 28/06/2023~~04/07/2023~~7 6
48 703146 05/07/2023~~10/07/2023~~6 6
49 754967 12/07/2023~~24/07/2023~~13 12
50 835717 26/07/2023~~31/07/2023~~6 6
51 921586 16/08/2023~~22/08/2023~~7 6
52 959583 23/08/2023~~28/08/2023~~6 6
53 1000668 30/08/2023~~04/09/2023~~6 6
54 1047792 13/09/2023~~18/09/2023~~6 6
55 1103030 27/09/2023~~02/10/2023~~6 6
56 1130868 04/10/2023~~09/10/2023~~6 6
57 1303078 14/11/2023~~20/11/2023~~7 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 28791 SABIYA DEVI 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
2 254560 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
3 294205 27/05/2019~~02/06/2019~~7 6 PRITY DEVI KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183552)
4 825090 25/11/2019~~01/12/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
5 1109921 24/02/2020~~01/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
6 1133743 02/03/2020~~08/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
7 10639 21/04/2020~~26/04/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
8 18691 27/04/2020~~03/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
9 36416 04/05/2020~~10/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
10 56367 11/05/2020~~17/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
11 85239 18/05/2020~~24/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
12 116988 25/05/2020~~31/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
13 211104 08/06/2020~~14/06/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
14 264747 16/06/2020~~21/06/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
15 344033 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
16 855819 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
17 909434 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
18 1088302 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
19 1193981 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
20 1919773 05/01/2021~~09/01/2021~~5 5 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
21 90172 08/04/2021~~12/04/2021~~5 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
22 119088 13/04/2021~~26/04/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
23 259383 27/04/2021~~10/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
24 394533 11/05/2021~~24/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
25 589636 01/06/2021~~14/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
26 680633 15/06/2021~~28/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
27 1579333 30/11/2021~~06/12/2021~~7 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536)
28 2053040 08/03/2022~~14/03/2022~~7 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536)
29 728148 04/10/2022~~17/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
30 757875 ARJUN MAHTO 11/10/2022~~17/10/2022~~7 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997)
31 806269 18/10/2022~~31/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
32 806268 SABIYA DEVI 18/10/2022~~31/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
33 883827 ARJUN MAHTO 01/11/2022~~07/11/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
34 883826 SABIYA DEVI 01/11/2022~~07/11/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
35 1136063 ARJUN MAHTO 14/12/2022~~26/12/2022~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
36 1136062 SABIYA DEVI 14/12/2022~~26/12/2022~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
37 1204846 ARJUN MAHTO 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
38 1204845 SABIYA DEVI 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
39 1339694 ARJUN MAHTO 17/01/2023~~30/01/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
40 1425522 31/01/2023~~13/02/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
41 1506315 SABIYA DEVI 10/02/2023~~11/02/2023~~2 2 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
42 30901 ARJUN MAHTO 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
43 84492 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
44 224698 02/05/2023~~15/05/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
45 628918 22/06/2023~~27/06/2023~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
46 628431 SABIYA DEVI 22/06/2023~~26/06/2023~~5 5 GRAM JOBHI ME HULAAS MANDAL KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902654007)
47 671518 28/06/2023~~04/07/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
48 703146 05/07/2023~~10/07/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
49 754967 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
50 835717 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
51 921586 16/08/2023~~22/08/2023~~7 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
52 959583 23/08/2023~~28/08/2023~~6 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
53 1000668 30/08/2023~~04/09/2023~~6 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
54 1047792 13/09/2023~~18/09/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
55 1103030 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
56 1130868 04/10/2023~~09/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
57 1303078 14/11/2023~~20/11/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)

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 SABIYA DEVI 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 525 684 0
2 SABIYA DEVI 25/11/2019 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 20946 1026 0
3 SABIYA DEVI 24/02/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 30807 1026 0
4 SABIYA DEVI 02/03/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 31547 1026 0
Sub Total FY 1920 22 3762 0
5 SABIYA DEVI 21/04/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 574 1164 0
6 SABIYA DEVI 27/04/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 890 1164 0
7 SABIYA DEVI 04/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 1416 1164 0
8 SABIYA DEVI 12/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2137 1164 0
9 SABIYA DEVI 18/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2592 1164 0
10 SABIYA DEVI 25/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 3192 1164 0
11 SABIYA DEVI 08/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 4759 1164 0
12 SABIYA DEVI 16/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 5712 1164 0
13 SABIYA DEVI 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6846 1164 0
14 SABIYA DEVI 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8327 970 0
15 SABIYA DEVI 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17862 1164 0
16 SABIYA DEVI 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19355 1164 0
17 SABIYA DEVI 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21684 1164 0
18 SABIYA DEVI 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23600 582 0
19 SABIYA DEVI 05/01/2021 5 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39176 970 0
Sub Total FY 2021 85 16490 0
20 SABIYA DEVI 10/04/2021 3 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1197 675 0
21 SABIYA DEVI 13/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1937 1350 0
22 SABIYA DEVI 20/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 2968 1350 0
23 SABIYA DEVI 27/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 4480 1350 0
24 SABIYA DEVI 04/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 5602 1350 0
25 SABIYA DEVI 13/05/2021 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7286 1125 0
26 SABIYA DEVI 18/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7565 1350 0
27 SABIYA DEVI 02/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10596 1350 0
28 SABIYA DEVI 08/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10957 1350 0
29 SABIYA DEVI 15/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 12156 1350 0
30 SABIYA DEVI 22/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 13007 1350 0
31 SABIYA DEVI 30/11/2021 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536) 30667 1350 0
32 SABIYA DEVI 08/03/2022 6 Rahul prasad verma ka pashu shed nirman (3419012016/IF/7080901991536) 46440 1350 0
Sub Total FY 2122 74 16650 0
33 SABIYA DEVI 04/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26312 1422 0
34 ARJUN MAHTO 11/10/2022 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997) 26950 1422 0
35 SABIYA DEVI 11/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26784 1422 0
36 ARJUN MAHTO 19/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 28555 1422 0
37 SABIYA DEVI 19/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 28555 1422 0
38 ARJUN MAHTO 25/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 29551 1422 0
39 SABIYA DEVI 25/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 29551 1422 0
40 ARJUN MAHTO 14/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 36929 1422 0
41 SABIYA DEVI 14/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 36929 1422 0
42 ARJUN MAHTO 20/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 37404 1422 0
43 SABIYA DEVI 20/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 37404 1422 0
44 ARJUN MAHTO 17/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 41874 1422 0
45 ARJUN MAHTO 25/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 43287 1422 0
46 ARJUN MAHTO 31/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 44038 1422 0
47 ARJUN MAHTO 07/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 45351 1422 0
Sub Total FY 2223 90 21330 0
48 ARJUN MAHTO 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 429 1422 0
49 ARJUN MAHTO 02/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 4217 1530 0
50 ARJUN MAHTO 09/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 5050 1530 0
51 SABIYA DEVI 28/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 14077 1530 0
52 SABIYA DEVI 25/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 18525 1530 0
53 SABIYA DEVI 15/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 20952 1530 0
54 SABIYA DEVI 22/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 21972 1530 0
55 SABIYA DEVI 29/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 23514 1530 0
56 SABIYA DEVI 13/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 25380 1530 0
57 SABIYA DEVI 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27524 1530 0
58 SABIYA DEVI 04/10/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 28276 1530 0
59 SABIYA DEVI 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33822 1530 0
Sub Total FY 2324 72 18252 0