Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2210 Family Id: 2210
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: UMESH PD VERMA
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 28 Jharkhand Rajya Gramin Bank


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 2032371 MAMTA KUMARI 19/01/2021~~25/01/2021~~7 6
2 2067713 26/01/2021~~01/02/2021~~7 6
3 2115071 02/02/2021~~08/02/2021~~7 6
4 2249855 23/02/2021~~01/03/2021~~7 6
5 2307264 02/03/2021~~08/03/2021~~7 6
6 2358304 09/03/2021~~22/03/2021~~14 12
7 2456012 24/03/2021~~29/03/2021~~6 6
8 70465 06/04/2021~~12/04/2021~~7 6
9 141814 13/04/2021~~19/04/2021~~7 6
10 220010 20/04/2021~~26/04/2021~~7 6
11 419711 12/05/2021~~17/05/2021~~6 6
12 515434 25/05/2021~~31/05/2021~~7 6
13 665209 10/06/2021~~15/06/2021~~6 6
14 706549 17/06/2021~~22/06/2021~~6 6
15 1065982 07/09/2021~~13/09/2021~~7 6
16 1106411 14/09/2021~~20/09/2021~~7 6
17 1156192 21/09/2021~~27/09/2021~~7 6
18 1211407 29/09/2021~~04/10/2021~~6 6
19 1328863 19/10/2021~~25/10/2021~~7 6
20 1537029 23/11/2021~~29/11/2021~~7 6
21 1590462 02/12/2021~~06/12/2021~~5 5
22 1627767 08/12/2021~~13/12/2021~~6 6
23 1668821 15/12/2021~~20/12/2021~~6 6
24 1739019 29/12/2021~~03/01/2022~~6 6
25 2110158 24/03/2022~~28/03/2022~~5 5
26 317685 13/07/2022~~18/07/2022~~6 6
27 373887 27/07/2022~~08/08/2022~~13 12
28 444692 10/08/2022~~15/08/2022~~6 6
29 574946 07/09/2022~~12/09/2022~~6 6
30 666292 21/09/2022~~03/10/2022~~13 12
31 1011624 22/11/2022~~05/12/2022~~14 12
32 1488804 07/02/2023~~20/02/2023~~14 12
33 1582734 22/02/2023~~27/02/2023~~6 6
34 84288 11/04/2023~~17/04/2023~~7 6
35 153687 20/04/2023~~01/05/2023~~12 11
36 237798 03/05/2023~~15/05/2023~~13 12
37 306400 16/05/2023~~29/05/2023~~14 12
38 496058 07/06/2023~~12/06/2023~~6 6
39 997458 29/08/2023~~04/09/2023~~7 6
40 1026542 07/09/2023~~11/09/2023~~5 5
41 1043385 12/09/2023~~18/09/2023~~7 6
42 1073774 20/09/2023~~25/09/2023~~6 6
43 1107730 28/09/2023~~02/10/2023~~5 5
44 1136498 04/10/2023~~09/10/2023~~6 6
45 1254869 01/11/2023~~06/11/2023~~6 6
46 1282024 08/11/2023~~13/11/2023~~6 6
47 1312067 15/11/2023~~20/11/2023~~6 6
48 1352725 22/11/2023~~27/11/2023~~6 6
49 36371 04/04/2024~~08/04/2024~~5 5
50 68435 09/04/2024~~15/04/2024~~7 7
51 108647 16/04/2024~~22/04/2024~~7 7
52 573249 26/06/2024~~01/07/2024~~6 6
53 597336 02/07/2024~~08/07/2024~~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 2032371 MAMTA KUMARI 19/01/2021~~25/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
2 2067713 26/01/2021~~01/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
3 2115071 02/02/2021~~08/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
4 2249855 23/02/2021~~01/03/2021~~7 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
5 2307264 02/03/2021~~08/03/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
6 2358304 09/03/2021~~22/03/2021~~14 12 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
7 2456012 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
8 70465 06/04/2021~~12/04/2021~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
9 141814 13/04/2021~~19/04/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
10 220010 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
11 419711 12/05/2021~~17/05/2021~~6 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
12 515434 25/05/2021~~31/05/2021~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
13 665209 10/06/2021~~15/06/2021~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
14 706549 17/06/2021~~22/06/2021~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
15 1065982 07/09/2021~~13/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
16 1106411 14/09/2021~~20/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
17 1156192 21/09/2021~~27/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
18 1211407 29/09/2021~~04/10/2021~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
19 1328863 19/10/2021~~25/10/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
20 1537029 23/11/2021~~29/11/2021~~7 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
21 1590462 02/12/2021~~06/12/2021~~5 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
22 1627767 08/12/2021~~13/12/2021~~6 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
23 1668821 15/12/2021~~20/12/2021~~6 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
24 1739019 29/12/2021~~03/01/2022~~6 6 MAMTA KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039634)
25 2110158 24/03/2022~~28/03/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004)
26 317685 13/07/2022~~18/07/2022~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
27 373887 27/07/2022~~08/08/2022~~13 12 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993)
28 444692 10/08/2022~~15/08/2022~~6 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993)
29 574946 07/09/2022~~12/09/2022~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
30 666292 21/09/2022~~03/10/2022~~13 12 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
31 1011624 22/11/2022~~05/12/2022~~14 12 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
32 1488804 07/02/2023~~20/02/2023~~14 12 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
33 1582734 22/02/2023~~27/02/2023~~6 6 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
34 84288 11/04/2023~~17/04/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
35 153687 20/04/2023~~01/05/2023~~12 11 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
36 237798 03/05/2023~~15/05/2023~~13 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
37 306400 16/05/2023~~29/05/2023~~14 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
38 496058 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
39 997458 29/08/2023~~04/09/2023~~7 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
40 1026542 07/09/2023~~11/09/2023~~5 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
41 1043385 12/09/2023~~18/09/2023~~7 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
42 1073774 20/09/2023~~25/09/2023~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
43 1107730 28/09/2023~~02/10/2023~~5 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
44 1136498 04/10/2023~~09/10/2023~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
45 1254869 01/11/2023~~06/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
46 1282024 08/11/2023~~13/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
47 1312067 15/11/2023~~20/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
48 1352725 22/11/2023~~27/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
49 36371 04/04/2024~~08/04/2024~~5 5 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
50 68435 09/04/2024~~15/04/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
51 108647 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
52 573249 26/06/2024~~01/07/2024~~6 6 GRAM BARAGADHA KALA ME DULARI DEVI PATI CHANDRADEV MAHTO KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95378)
53 597336 02/07/2024~~08/07/2024~~7 7 GRAM BARAGADHA KALA ME DULARI DEVI PATI CHANDRADEV MAHTO KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95378)

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 MAMTA KUMARI 19/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 42236 1164 0
2 MAMTA KUMARI 23/02/2021 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 47829 1164 0
3 MAMTA KUMARI 02/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 48952 1164 0
4 MAMTA KUMARI 09/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 49918 1164 0
5 MAMTA KUMARI 16/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 50974 1164 0
6 MAMTA KUMARI 24/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 52286 1164 0
Sub Total FY 2021 36 6984 0
7 MAMTA KUMARI 07/04/2021 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 1008 1350 0
8 MAMTA KUMARI 13/04/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 2121 1350 0
9 MAMTA KUMARI 20/04/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3596 1350 0
10 MAMTA KUMARI 12/05/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 7213 1350 0
11 MAMTA KUMARI 10/06/2021 5 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 11803 1125 0
12 MAMTA KUMARI 17/06/2021 5 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 12779 1125 0
13 MAMTA KUMARI 07/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 21593 1350 0
14 MAMTA KUMARI 23/11/2021 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 29918 1350 0
15 MAMTA KUMARI 02/12/2021 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 31061 1125 0
16 MAMTA KUMARI 08/12/2021 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 32001 1350 0
17 MAMTA KUMARI 15/12/2021 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 32973 1350 0
18 MAMTA KUMARI 29/12/2021 5 MAMTA KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039634) 35152 1125 0
19 MAMTA KUMARI 24/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 48973 1125 0
Sub Total FY 2122 73 16425 0
20 MAMTA KUMARI 13/07/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 7507 1350 0
21 MAMTA KUMARI 27/07/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 10166 1350 0
22 MAMTA KUMARI 02/08/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 11774 1422 0
23 MAMTA KUMARI 10/08/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 14054 1422 0
24 MAMTA KUMARI 07/09/2022 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 19571 1422 0
25 MAMTA KUMARI 20/09/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 24150 1422 0
26 MAMTA KUMARI 27/09/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 24825 1422 0
27 MAMTA KUMARI 22/11/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33723 1422 0
28 MAMTA KUMARI 29/11/2022 1 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 34683 237 0
Sub Total FY 2223 49 11469 0
29 MAMTA KUMARI 13/04/2023 5 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 1819 1275 0
30 MAMTA KUMARI 20/04/2023 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 2913 1020 0
31 MAMTA KUMARI 25/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 3710 1530 0
32 MAMTA KUMARI 03/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4835 1530 0
33 MAMTA KUMARI 09/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4837 1530 0
34 MAMTA KUMARI 16/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 6596 1530 0
35 MAMTA KUMARI 23/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 7798 1530 0
36 MAMTA KUMARI 29/08/2023 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 23360 1530 0
37 MAMTA KUMARI 05/09/2023 4 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 24465 1020 0
38 MAMTA KUMARI 12/09/2023 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 25303 1530 0
39 MAMTA KUMARI 20/09/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 26216 1530 0
40 MAMTA KUMARI 26/09/2023 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 27792 1275 0
41 MAMTA KUMARI 03/10/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28539 1530 0
42 MAMTA KUMARI 01/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 32662 1530 0
43 MAMTA KUMARI 08/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 33622 1530 0
44 MAMTA KUMARI 15/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34152 1530 0
45 MAMTA KUMARI 22/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34996 1530 0
Sub Total FY 2324 96 24480 0
46 MAMTA KUMARI 10/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 1085 1632 0
47 MAMTA KUMARI 16/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 1508 1632 0
Sub Total FY 2425 12 3264 0