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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/117 Family Id: 117
Name of Head of Household: SURAJ RAI
: LT. DEVI RAI
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 117
:
S.No Name of Applicant Age Bank/Postoffice
1 SURAJ RAI Male 28 Central Bank Of India
2 SANGITA DEVI Female 22 BANK OF INDIA


                  



S.No Name of Applicant
1 1026406 SURAJ RAI 28/01/2020~~03/02/2020~~7 6
2 1039206 05/02/2020~~11/02/2020~~7 6
3 1100905 24/02/2020~~08/03/2020~~14 12
4 1163294 16/03/2020~~29/03/2020~~14 12
5 10697 21/04/2020~~03/05/2020~~13 12
6 53934 11/05/2020~~24/05/2020~~14 12
7 121778 25/05/2020~~07/06/2020~~14 12
8 662629 07/09/2020~~13/09/2020~~7 6
9 748750 14/09/2020~~27/09/2020~~14 12
10 883709 28/09/2020~~11/10/2020~~14 12
11 1074743 12/10/2020~~25/10/2020~~14 12
12 1347663 02/11/2020~~08/11/2020~~7 6
13 1419131 09/11/2020~~15/11/2020~~7 6
14 1686910 07/12/2020~~13/12/2020~~7 6
15 347372 04/05/2021~~10/05/2021~~7 6
16 404377 12/05/2021~~25/05/2021~~14 12
17 604162 02/06/2021~~08/06/2021~~7 6
18 991723 24/08/2021~~30/08/2021~~7 6
19 1080410 14/09/2021~~27/09/2021~~14 12
20 2065811 09/03/2022~~14/03/2022~~6 6
21 101294 20/04/2022~~09/05/2022~~20 18
22 279569 03/07/2022~~03/07/2022~~1 1
23 324690 19/07/2022~~01/08/2022~~14 12
24 397774 02/08/2022~~08/08/2022~~7 6
25 514099 30/08/2022~~12/09/2022~~14 12
26 589715 13/09/2022~~26/09/2022~~14 12
27 1137128 14/12/2022~~19/12/2022~~6 6
28 1196774 27/12/2022~~09/01/2023~~14 12
29 1327087 16/01/2023~~29/01/2023~~14 12
30 1557932 22/02/2023~~27/02/2023~~6 6
31 1620404 28/02/2023~~06/03/2023~~7 6
32 1669149 07/03/2023~~13/03/2023~~7 6
33 56453 11/04/2023~~08/05/2023~~28 24
34 284992 10/05/2023~~11/05/2023~~2 2
35 363229 23/05/2023~~05/06/2023~~14 12
36 491326 06/06/2023~~19/06/2023~~14 12
37 599220 20/06/2023~~26/06/2023~~7 6
38 653592 27/06/2023~~03/07/2023~~7 6
39 709170 05/07/2023~~10/07/2023~~6 6
40 863227 01/08/2023~~14/08/2023~~14 12
41 956391 22/08/2023~~04/09/2023~~14 12
42 1059885 19/09/2023~~30/09/2023~~12 11
43 6557 02/04/2024~~08/04/2024~~7 7
44 63947 09/04/2024~~15/04/2024~~7 7
45 106943 16/04/2024~~22/04/2024~~7 7
46 140759 23/04/2024~~29/04/2024~~7 7
47 232936 07/05/2024~~13/05/2024~~7 7
48 290212 14/05/2024~~20/05/2024~~7 7
49 327642 21/05/2024~~27/05/2024~~7 7
50 413871 04/06/2024~~10/06/2024~~7 7
51 491330 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1026406 SURAJ RAI 28/01/2020~~03/02/2020~~7 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
2 1039206 05/02/2020~~11/02/2020~~7 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
3 1100905 24/02/2020~~08/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
4 1163294 16/03/2020~~29/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
5 10697 21/04/2020~~03/05/2020~~13 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
6 53934 11/05/2020~~24/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
7 121778 25/05/2020~~07/06/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
8 662629 07/09/2020~~13/09/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
9 748750 14/09/2020~~27/09/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
10 883709 28/09/2020~~11/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
11 1074743 12/10/2020~~25/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
12 1347663 02/11/2020~~08/11/2020~~7 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
13 1419131 09/11/2020~~15/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
14 1686910 07/12/2020~~13/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
15 347372 04/05/2021~~10/05/2021~~7 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
16 404377 12/05/2021~~25/05/2021~~14 12 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
17 604162 02/06/2021~~08/06/2021~~7 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
18 991723 24/08/2021~~30/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
19 1080410 14/09/2021~~27/09/2021~~14 12 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
20 2065811 09/03/2022~~14/03/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
21 101294 20/04/2022~~09/05/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119529882 (3419012003/IF/IAY/1644086)
22 279569 03/07/2022~~03/07/2022~~1 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
23 324690 19/07/2022~~01/08/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
24 397774 02/08/2022~~08/08/2022~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
25 514099 30/08/2022~~12/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
26 589715 13/09/2022~~26/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
27 1137128 14/12/2022~~19/12/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
28 1196774 27/12/2022~~09/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116026187 (3419012003/IF/IAY/1642759)
29 1327087 16/01/2023~~29/01/2023~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
30 1557932 22/02/2023~~27/02/2023~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
31 1620404 28/02/2023~~06/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
32 1669149 07/03/2023~~13/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
33 56453 11/04/2023~~08/05/2023~~28 24 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
34 284992 10/05/2023~~11/05/2023~~2 2 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032)
35 363229 23/05/2023~~05/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
36 491326 06/06/2023~~19/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
37 599220 20/06/2023~~26/06/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
38 653592 27/06/2023~~03/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
39 709170 05/07/2023~~10/07/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
40 863227 01/08/2023~~14/08/2023~~14 12 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)
41 956391 22/08/2023~~04/09/2023~~14 12 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)
42 1059885 19/09/2023~~30/09/2023~~12 11 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
43 6557 02/04/2024~~08/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
44 63947 09/04/2024~~15/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
45 106943 16/04/2024~~22/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
46 140759 23/04/2024~~29/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
47 232936 07/05/2024~~13/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
48 290212 14/05/2024~~20/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
49 327642 21/05/2024~~27/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
50 413871 04/06/2024~~10/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
51 491330 12/06/2024~~17/06/2024~~6 12 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURAJ RAI 28/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 28077 1026 0
2 SURAJ RAI 25/02/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 30344 1026 0
3 SURAJ RAI 02/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 31120 1026 0
4 SURAJ RAI 16/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 32195 1026 0
Sub Total FY 1920 24 4104 0
5 SURAJ RAI 21/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 583 1164 0
6 SURAJ RAI 27/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 730 1164 0
7 SURAJ RAI 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1820 1164 0
8 SURAJ RAI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2500 1164 0
9 SURAJ RAI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3350 1164 0
10 SURAJ RAI 02/06/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3613 1164 0
11 SURAJ RAI 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 13599 1164 0
12 SURAJ RAI 14/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 15194 1164 0
13 SURAJ RAI 21/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 15938 1164 0
14 SURAJ RAI 28/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 17585 1164 0
15 SURAJ RAI 05/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 19516 1164 0
16 SURAJ RAI 12/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 21297 1164 0
17 SURAJ RAI 09/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 29416 1164 0
18 SURAJ RAI 07/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 35212 1164 0
Sub Total FY 2021 84 16296 0
19 SURAJ RAI 04/05/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 5888 1350 0
20 SURAJ RAI 12/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7035 1350 0
21 SURAJ RAI 18/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7652 1350 0
22 SURAJ RAI 02/06/2021 5 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 10661 1125 0
23 SURAJ RAI 24/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 20172 1350 0
24 SURAJ RAI 14/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 21836 1350 0
25 SURAJ RAI 21/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 22406 1350 0
26 SURAJ RAI 09/03/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 46867 1350 0
Sub Total FY 2122 47 10575 0
27 SURAJ RAI 26/04/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119529882 (3419012003/IF/IAY/1644086) 3563 1575 0
28 SURAJ RAI 26/07/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 9430 1350 0
29 SURAJ RAI 02/08/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 11740 1422 0
30 SURAJ RAI 06/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 19129 1422 0
31 SURAJ RAI 13/09/2022 5 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 20229 1185 0
32 SURAJ RAI 18/09/2022 1 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 22022 237 0
33 SURAJ RAI 20/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 23333 1422 0
34 SURAJ RAI 14/12/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 37093 1422 0
35 SURAJ RAI 27/12/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116026187 (3419012003/IF/IAY/1642759) 38667 1185 0
36 SURAJ RAI 03/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116026187 (3419012003/IF/IAY/1642759) 39122 1422 0
37 SURAJ RAI 28/02/2023 7 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 48517 1659 0
38 SURAJ RAI 07/03/2023 3 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 49525 711 0
Sub Total FY 2223 64 15012 0
39 SURAJ RAI 12/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 734 1530 0
40 SURAJ RAI 18/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 1974 1530 0
41 SURAJ RAI 25/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 3548 1530 0
42 SURAJ RAI 10/05/2023 1 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032) 5846 225 0
43 SURAJ RAI 23/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 7516 1530 0
44 SURAJ RAI 30/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 9129 1530 0
45 SURAJ RAI 07/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 10363 1530 0
46 SURAJ RAI 13/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 11508 1530 0
47 SURAJ RAI 21/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 12177 1530 0
48 SURAJ RAI 27/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 13414 1530 0
49 SURAJ RAI 04/07/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 15285 1530 0
50 SURAJ RAI 01/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19432 1530 0
51 SURAJ RAI 08/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19912 1530 0
52 SURAJ RAI 22/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 21890 1530 0
53 SURAJ RAI 29/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 22830 1530 0
54 SURAJ RAI 20/09/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 26088 1530 0
55 SURAJ RAI 26/09/2023 5 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 27266 1275 0
Sub Total FY 2324 96 24450 0
56 SURAJ RAI 02/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 104 1632 0
57 SURAJ RAI 09/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 793 1632 0
58 SURAJ RAI 16/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1477 1632 0
59 SURAJ RAI 23/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1988 1632 0
60 SURAJ RAI 07/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 3415 1632 0
61 SURAJ RAI 14/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4132 1632 0
62 SURAJ RAI 21/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4804 1632 0
63 SURAJ RAI 12/06/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 7645 1632 0
Sub Total FY 2425 48 13056 0