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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/355 Family Id: 355
Name of Head of Household: BISHUN TURU
: SRI
Category: SC
Date of Registration: 2/11/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 355
:
S.No Name of Applicant Age Bank/Postoffice
1 BISHUN TURI Male 32 BANK OF INDIA


                  



S.No Name of Applicant
1 592675 BISHUN TURI 19/08/2019~~01/09/2019~~14 12
2 675125 16/09/2019~~29/09/2019~~14 12
3 717425 01/10/2019~~14/10/2019~~14 12
4 745808 22/10/2019~~04/11/2019~~14 12
5 815501 19/11/2019~~02/12/2019~~14 12
6 884060 10/12/2019~~15/12/2019~~6 6
7 931168 30/12/2019~~05/01/2020~~7 6
8 985344 15/01/2020~~20/01/2020~~6 6
9 1015595 27/01/2020~~02/02/2020~~7 6
10 1163368 16/03/2020~~22/03/2020~~7 6
11 25330 29/04/2020~~04/05/2020~~6 6
12 40864 05/05/2020~~17/05/2020~~13 12
13 122166 25/05/2020~~07/06/2020~~14 12
14 194719 08/06/2020~~21/06/2020~~14 12
15 343230 29/06/2020~~12/07/2020~~14 12
16 383495 13/07/2020~~19/07/2020~~7 6
17 463318 20/07/2020~~26/07/2020~~7 6
18 523268 03/08/2020~~16/08/2020~~14 12
19 577196 17/08/2020~~30/08/2020~~14 12
20 640931 31/08/2020~~13/09/2020~~14 12
21 754936 14/09/2020~~20/09/2020~~7 6
22 31192 06/04/2021~~03/05/2021~~28 24
23 347317 04/05/2021~~17/05/2021~~14 12
24 472745 19/05/2021~~01/06/2021~~14 12
25 558828 02/06/2021~~15/06/2021~~14 12
26 937452 10/08/2021~~16/08/2021~~7 6
27 961240 17/08/2021~~22/08/2021~~6 6
28 993812 24/08/2021~~30/08/2021~~7 6
29 1018173 31/08/2021~~06/09/2021~~7 6
30 1079432 14/09/2021~~20/09/2021~~7 6
31 281320 05/07/2022~~11/07/2022~~7 6
32 312223 12/07/2022~~18/07/2022~~7 6
33 399705 02/08/2022~~08/08/2022~~7 6
34 435279 09/08/2022~~15/08/2022~~7 6
35 481307 23/08/2022~~29/08/2022~~7 6
36 562695 06/09/2022~~12/09/2022~~7 6
37 621669 14/09/2022~~17/09/2022~~4 4
38 642183 20/09/2022~~26/09/2022~~7 6
39 693987 27/09/2022~~30/09/2022~~4 4
40 764495 11/10/2022~~17/10/2022~~7 6
41 842435 25/10/2022~~31/10/2022~~7 6
42 890902 02/11/2022~~07/11/2022~~6 6
43 928315 09/11/2022~~14/11/2022~~6 6
44 962441 15/11/2022~~28/11/2022~~14 12
45 1125023 13/12/2022~~26/12/2022~~14 12
46 57482 11/04/2023~~08/05/2023~~28 24
47 265468 09/05/2023~~22/05/2023~~14 12
48 371181 23/05/2023~~29/05/2023~~7 6
49 492124 06/06/2023~~12/06/2023~~7 6
50 545760 13/06/2023~~19/06/2023~~7 6
51 598364 20/06/2023~~26/06/2023~~7 6
52 649888 27/06/2023~~03/07/2023~~7 6
53 702219 04/07/2023~~10/07/2023~~7 6
54 746073 11/07/2023~~17/07/2023~~7 6
55 839439 26/07/2023~~31/07/2023~~6 6
56 863480 01/08/2023~~14/08/2023~~14 12
57 931629 15/08/2023~~21/08/2023~~7 6
58 1008936 05/09/2023~~11/09/2023~~7 6
59 1188223 17/10/2023~~30/10/2023~~14 12
60 1247927 31/10/2023~~06/11/2023~~7 6
61 457640 08/06/2024~~08/06/2024~~1 1


S.No Name of Applicant Work Name
1 592675 BISHUN TURI 19/08/2019~~01/09/2019~~14 12 Rajesh Kumar ka TCB nirman (3419012003/IF/7080901322816)
2 675125 16/09/2019~~29/09/2019~~14 12 Rajesh Kumar ka TCB nirman (3419012003/IF/7080901322816)
3 717425 01/10/2019~~14/10/2019~~14 12 Rajesh Kumar ka TCB nirman (3419012003/IF/7080901322816)
4 745808 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1209919 (3419012003/IF/IAY/709818)
5 815501 19/11/2019~~02/12/2019~~14 12 gram changarbasa me KISUN MAHTO ke jamin me koop nirman (3419012003/IF/7080901294738)
6 884060 10/12/2019~~15/12/2019~~6 6 gram changarbasa me KISUN MAHTO ke jamin me koop nirman (3419012003/IF/7080901294738)
7 931168 30/12/2019~~05/01/2020~~7 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110)
8 985344 15/01/2020~~20/01/2020~~6 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110)
9 1015595 27/01/2020~~02/02/2020~~7 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110)
10 1163368 16/03/2020~~22/03/2020~~7 6 GRAM MANIKBAD ME MAHALAL SOREN PITA BABULAL SOREN KA MURGI PALAN SAID NIRMAN (3419012003/IF/7080901175837)
11 25330 29/04/2020~~04/05/2020~~6 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
12 40864 05/05/2020~~17/05/2020~~13 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
13 122166 25/05/2020~~07/06/2020~~14 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
14 194719 08/06/2020~~21/06/2020~~14 12 कौशल्या देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403758)
15 343230 29/06/2020~~12/07/2020~~14 12 गेंदिया देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403761)
16 383495 13/07/2020~~19/07/2020~~7 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
17 463318 20/07/2020~~26/07/2020~~7 6 गेंदिया देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403761)
18 523268 03/08/2020~~16/08/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
19 577196 17/08/2020~~30/08/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
20 640931 31/08/2020~~13/09/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
21 754936 14/09/2020~~20/09/2020~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
22 31192 06/04/2021~~03/05/2021~~28 24 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
23 347317 04/05/2021~~17/05/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
24 472745 19/05/2021~~01/06/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
25 558828 02/06/2021~~15/06/2021~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
26 937452 10/08/2021~~16/08/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
27 961240 17/08/2021~~22/08/2021~~6 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
28 993812 24/08/2021~~30/08/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
29 1018173 31/08/2021~~06/09/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
30 1079432 14/09/2021~~20/09/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
31 281320 05/07/2022~~11/07/2022~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
32 312223 12/07/2022~~18/07/2022~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
33 399705 02/08/2022~~08/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
34 435279 09/08/2022~~15/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
35 481307 23/08/2022~~29/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
36 562695 06/09/2022~~12/09/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
37 621669 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
38 642183 20/09/2022~~26/09/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
39 693987 27/09/2022~~30/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
40 764495 11/10/2022~~17/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
41 842435 25/10/2022~~31/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
42 890902 02/11/2022~~07/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
43 928315 09/11/2022~~14/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
44 962441 15/11/2022~~28/11/2022~~14 12 GRAM CHANGARWASA ME FULA DEVI PATI RAJESH PR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901521816)
45 1125023 13/12/2022~~26/12/2022~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
46 57482 11/04/2023~~08/05/2023~~28 24 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
47 265468 09/05/2023~~22/05/2023~~14 12 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
48 371181 23/05/2023~~29/05/2023~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
49 492124 06/06/2023~~12/06/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
50 545760 13/06/2023~~19/06/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
51 598364 20/06/2023~~26/06/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
52 649888 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
53 702219 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
54 746073 11/07/2023~~17/07/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
55 839439 26/07/2023~~31/07/2023~~6 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095)
56 863480 01/08/2023~~14/08/2023~~14 12 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095)
57 931629 15/08/2023~~21/08/2023~~7 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095)
58 1008936 05/09/2023~~11/09/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
59 1188223 17/10/2023~~30/10/2023~~14 12 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
60 1247927 31/10/2023~~06/11/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
61 457640 08/06/2024~~08/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH BISUN TURI S/O MISRI TURI (3419012003/IF/7080903346881)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BISHUN TURI 20/08/2019 6 Rajesh Kumar ka TCB nirman (3419012003/IF/7080901322816) 11731 1026 0
2 BISHUN TURI 16/09/2019 6 Rajesh Kumar ka TCB nirman (3419012003/IF/7080901322816) 14062 1026 0
3 BISHUN TURI 23/09/2019 6 Rajesh Kumar ka TCB nirman (3419012003/IF/7080901322816) 14321 1026 0
4 BISHUN TURI 08/10/2019 5 Rajesh Kumar ka TCB nirman (3419012003/IF/7080901322816) 15822 855 0
5 BISHUN TURI 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1209919 (3419012003/IF/IAY/709818) 16679 1026 0
6 BISHUN TURI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1209919 (3419012003/IF/IAY/709818) 16911 1026 0
7 BISHUN TURI 19/11/2019 6 gram changarbasa me KISUN MAHTO ke jamin me koop nirman (3419012003/IF/7080901294738) 20567 1026 0
8 BISHUN TURI 26/11/2019 6 gram changarbasa me KISUN MAHTO ke jamin me koop nirman (3419012003/IF/7080901294738) 20823 1026 0
9 BISHUN TURI 10/12/2019 6 gram changarbasa me KISUN MAHTO ke jamin me koop nirman (3419012003/IF/7080901294738) 23292 1026 0
10 BISHUN TURI 30/12/2019 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110) 24813 1026 0
11 BISHUN TURI 15/01/2020 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110) 26665 1026 0
12 BISHUN TURI 27/01/2020 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110) 27726 1026 0
Sub Total FY 1920 71 12141 0
13 BISHUN TURI 29/04/2020 5 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037) 1060 970 0
14 BISHUN TURI 05/05/2020 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037) 1491 1164 0
15 BISHUN TURI 11/05/2020 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037) 1862 1164 0
16 BISHUN TURI 01/06/2020 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037) 3620 1164 0
17 BISHUN TURI 08/06/2020 6 कौशल्या देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403758) 4433 1164 0
18 BISHUN TURI 16/06/2020 6 कौशल्या देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403758) 4921 1164 0
19 BISHUN TURI 06/07/2020 6 गेंदिया देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403761) 7474 1164 0
20 BISHUN TURI 13/07/2020 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037) 8742 1164 0
21 BISHUN TURI 20/07/2020 6 गेंदिया देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403761) 9320 1164 0
22 BISHUN TURI 03/08/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 10874 1164 0
23 BISHUN TURI 10/08/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11046 1164 0
24 BISHUN TURI 17/08/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11841 1164 0
25 BISHUN TURI 07/09/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 13581 1164 0
26 BISHUN TURI 14/09/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 15197 1164 0
Sub Total FY 2021 83 16102 0
27 BISHUN TURI 06/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 121 1350 0
28 BISHUN TURI 13/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2011 1350 0
29 BISHUN TURI 20/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2854 1350 0
30 BISHUN TURI 27/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 4516 1350 0
31 BISHUN TURI 04/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 5827 1350 0
32 BISHUN TURI 11/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 6216 1350 0
33 BISHUN TURI 19/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 8367 1350 0
34 BISHUN TURI 01/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10280 1350 0
35 BISHUN TURI 08/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10912 1350 0
36 BISHUN TURI 10/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 18892 1350 0
37 BISHUN TURI 17/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 19395 1350 0
38 BISHUN TURI 24/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 20177 1350 0
39 BISHUN TURI 31/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 20809 1350 0
40 BISHUN TURI 14/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 21842 1350 0
Sub Total FY 2122 84 18900 0
41 BISHUN TURI 05/07/2022 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 6213 1350 0
42 BISHUN TURI 12/07/2022 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 7036 1350 0
43 BISHUN TURI 02/08/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11731 1422 0
44 BISHUN TURI 09/08/2022 5 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 13628 1125 0
45 BISHUN TURI 23/08/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 16262 1422 0
46 BISHUN TURI 06/09/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 19100 1422 0
47 BISHUN TURI 14/09/2022 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 21652 948 0
48 BISHUN TURI 20/09/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 23344 1422 0
49 BISHUN TURI 27/09/2022 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 25013 948 0
50 BISHUN TURI 11/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 27333 1422 0
51 BISHUN TURI 26/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 29689 1422 0
52 BISHUN TURI 02/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 30889 1422 0
53 BISHUN TURI 08/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 32024 1422 0
54 BISHUN TURI 16/11/2022 6 GRAM CHANGARWASA ME FULA DEVI PATI RAJESH PR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901521816) 32805 1422 0
55 BISHUN TURI 22/11/2022 5 GRAM CHANGARWASA ME FULA DEVI PATI RAJESH PR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901521816) 33553 1185 0
56 BISHUN TURI 13/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 36459 1422 0
57 BISHUN TURI 20/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 37386 1422 0
Sub Total FY 2223 96 22548 0
58 BISHUN TURI 11/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 952 1530 0
59 BISHUN TURI 18/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 2175 1530 0
60 BISHUN TURI 25/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 3525 1530 0
61 BISHUN TURI 09/05/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 5099 1530 0
62 BISHUN TURI 17/05/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 6664 1530 0
63 BISHUN TURI 23/05/2023 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 7481 1530 0
64 BISHUN TURI 07/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 10349 1530 0
65 BISHUN TURI 13/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 11486 1530 0
66 BISHUN TURI 27/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 13404 1530 0
67 BISHUN TURI 26/07/2023 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 18548 1530 0
68 BISHUN TURI 01/08/2023 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 19125 1530 0
69 BISHUN TURI 08/08/2023 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 19924 1530 0
70 BISHUN TURI 05/09/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 23755 1530 0
71 BISHUN TURI 27/10/2023 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 31103 1020 0
72 BISHUN TURI 31/10/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 32608 1530 0
Sub Total FY 2324 88 22440 0
73 BISHUN TURI 08/06/2024 1 CONSTRUCTION OF ABUWA AWASH BISUN TURI S/O MISRI TURI (3419012003/IF/7080903346881) 6716 272 0
Sub Total FY 2425 1 272 0