Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/690 Family Id: 690
Name of Head of Household: SARTHI DEVI
Name of Father/Husband: RAMJATAN SINGH
Category: OTH
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 690
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARTHI DEVI Female 50 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 43071 SARTHI DEVI 08/04/2019~~21/04/2019~~14 12
2 125390 22/04/2019~~05/05/2019~~14 12
3 215010 10/05/2019~~19/05/2019~~10 9
4 258543 20/05/2019~~02/06/2019~~14 12
5 397788 17/06/2019~~30/06/2019~~14 12
6 456019 01/07/2019~~14/07/2019~~14 12
7 494757 15/07/2019~~28/07/2019~~14 12
8 544855 05/08/2019~~18/08/2019~~14 12
9 788927 18/11/2019~~24/11/2019~~7 6
10 906973 23/12/2019~~05/01/2020~~14 12
11 992778 20/01/2020~~02/02/2020~~14 12
12 1065020 10/02/2020~~16/02/2020~~7 6
13 183141 04/06/2020~~17/06/2020~~14 12
14 290932 22/06/2020~~05/07/2020~~14 12
15 1008633 05/10/2020~~18/10/2020~~14 12
16 1340805 02/11/2020~~15/11/2020~~14 12
17 1485396 16/11/2020~~29/11/2020~~14 12
18 1663199 07/12/2020~~13/12/2020~~7 6
19 1844002 25/12/2020~~28/12/2020~~4 4
20 1957260 06/01/2021~~11/01/2021~~6 6
21 1992448 12/01/2021~~18/01/2021~~7 6
22 2036863 20/01/2021~~25/01/2021~~6 6
23 2107165 02/02/2021~~08/02/2021~~7 6
24 2245939 23/02/2021~~01/03/2021~~7 6
25 46420 06/04/2021~~19/04/2021~~14 12
26 293053 28/04/2021~~04/05/2021~~7 6
27 352985 05/05/2021~~11/05/2021~~7 6
28 404178 12/05/2021~~18/05/2021~~7 6
29 593017 01/06/2021~~07/06/2021~~7 6
30 944615 11/08/2021~~24/08/2021~~14 12
31 1239008 05/10/2021~~11/10/2021~~7 6
32 1332757 20/10/2021~~25/10/2021~~6 6
33 1407198 02/11/2021~~08/11/2021~~7 6
34 1446550 09/11/2021~~15/11/2021~~7 6
35 1557706 30/11/2021~~06/12/2021~~7 6
36 1667186 15/12/2021~~15/12/2021~~1 1
37 1689163 20/12/2021~~26/12/2021~~7 6
38 1842793 18/01/2022~~24/01/2022~~7 6
39 1990925 22/02/2022~~28/02/2022~~7 6
40 2055544 08/03/2022~~14/03/2022~~7 6
41 2092156 15/03/2022~~21/03/2022~~7 6
42 34049 05/04/2022~~11/04/2022~~7 6
43 312321 12/07/2022~~18/07/2022~~7 6
44 333508 19/07/2022~~25/07/2022~~7 6
45 354453 26/07/2022~~26/07/2022~~1 1
46 354567 27/07/2022~~01/08/2022~~6 6
47 397879 02/08/2022~~08/08/2022~~7 6
48 426400 09/08/2022~~15/08/2022~~7 6
49 467649 16/08/2022~~22/08/2022~~7 6
50 515999 26/08/2022~~05/09/2022~~11 10
51 551684 06/09/2022~~12/09/2022~~7 6
52 649690 20/09/2022~~26/09/2022~~7 6
53 708666 28/09/2022~~04/10/2022~~7 6
54 759993 11/10/2022~~17/10/2022~~7 6
55 800106 18/10/2022~~24/10/2022~~7 6
56 994414 22/11/2022~~28/11/2022~~7 6
57 1245056 03/01/2023~~09/01/2023~~7 6
58 1276370 07/11/2023~~13/11/2023~~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 43071 SARTHI DEVI 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 125390 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 215010 10/05/2019~~19/05/2019~~10 9 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
4 258543 20/05/2019~~02/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
5 397788 17/06/2019~~30/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
6 456019 01/07/2019~~14/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
7 494757 15/07/2019~~28/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
8 544855 05/08/2019~~18/08/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
9 788927 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 906973 23/12/2019~~05/01/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 992778 20/01/2020~~02/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
12 1065020 10/02/2020~~16/02/2020~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
13 183141 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 290932 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 1008633 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
16 1340805 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
17 1485396 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
18 1663199 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
19 1844002 25/12/2020~~28/12/2020~~4 4 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
20 1957260 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
21 1992448 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
22 2036863 20/01/2021~~25/01/2021~~6 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
23 2107165 02/02/2021~~08/02/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
24 2245939 23/02/2021~~01/03/2021~~7 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
25 46420 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
26 293053 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
27 352985 05/05/2021~~10/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
28 404178 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
29 593017 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
30 944615 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
31 1239008 05/10/2021~~11/10/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
32 1332757 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934)
33 1407198 02/11/2021~~08/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
34 1446550 09/11/2021~~15/11/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
35 1557706 30/11/2021~~06/12/2021~~7 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155)
36 1667186 15/12/2021~~15/12/2021~~1 1 SARTHI DEVI PATI RAYJATAN SINGH KA DIDI WADI NIRMAN (3419012003/IF/7080902007118)
37 1689163 20/12/2021~~26/12/2021~~7 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913)
38 1842793 18/01/2022~~24/01/2022~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
39 1990925 22/02/2022~~28/02/2022~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
40 2055544 08/03/2022~~14/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 2092156 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
42 34049 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
43 312321 12/07/2022~~18/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
44 333508 19/07/2022~~25/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
45 354453 26/07/2022~~26/07/2022~~1 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
46 354567 27/07/2022~~01/08/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
47 397879 02/08/2022~~08/08/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
48 426400 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
49 467649 16/08/2022~~22/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
50 515999 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
51 551684 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
52 649690 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
53 708666 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
54 759993 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
55 800106 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
56 994414 22/11/2022~~28/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
57 1245056 03/01/2023~~09/01/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
58 1276370 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)

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 SARTHI DEVI 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 633 1026 0
2 SARTHI DEVI 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 683 1026 0
3 SARTHI DEVI 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2487 1026 0
4 SARTHI DEVI 10/05/2019 3 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3558 513 0
5 SARTHI DEVI 20/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4196 1026 0
6 SARTHI DEVI 27/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4313 1026 0
7 SARTHI DEVI 24/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7170 1026 0
8 SARTHI DEVI 01/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7730 1026 0
9 SARTHI DEVI 22/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 9345 1026 0
10 SARTHI DEVI 05/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10250 1026 0
11 SARTHI DEVI 13/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10941 1026 0
12 SARTHI DEVI 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19906 1026 0
13 SARTHI DEVI 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23842 1026 0
14 SARTHI DEVI 30/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 24805 1026 0
15 SARTHI DEVI 20/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 26970 1026 0
16 SARTHI DEVI 27/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 27722 1026 0
17 SARTHI DEVI 11/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29340 1026 0
Sub Total FY 1920 99 16929 0
18 SARTHI DEVI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4220 776 0
19 SARTHI DEVI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4437 1164 0
20 SARTHI DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6024 1164 0
21 SARTHI DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6562 1164 0
22 SARTHI DEVI 02/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 27657 1164 0
23 SARTHI DEVI 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34337 1164 0
24 SARTHI DEVI 25/12/2020 4 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 37902 776 0
25 SARTHI DEVI 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40812 1164 0
26 SARTHI DEVI 20/01/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 42470 1164 0
27 SARTHI DEVI 23/02/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 47235 1164 0
Sub Total FY 2021 56 10864 0
28 SARTHI DEVI 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2073 1350 0
29 SARTHI DEVI 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4829 1350 0
30 SARTHI DEVI 05/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 5882 1350 0
31 SARTHI DEVI 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7042 1350 0
32 SARTHI DEVI 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10432 1350 0
33 SARTHI DEVI 12/08/2021 5 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19040 1125 0
34 SARTHI DEVI 24/08/2021 1 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19815 225 0
35 SARTHI DEVI 05/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 23887 1350 0
36 SARTHI DEVI 21/10/2021 2 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 25936 450 0
37 SARTHI DEVI 09/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 28123 1350 0
38 SARTHI DEVI 30/11/2021 6 VIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884155) 30359 1350 0
39 SARTHI DEVI 15/12/2021 1 SARTHI DEVI PATI RAYJATAN SINGH KA DIDI WADI NIRMAN (3419012003/IF/7080902007118) 32890 225 0
40 SARTHI DEVI 20/12/2021 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913) 33400 1350 0
41 SARTHI DEVI 22/02/2022 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 42852 1350 0
42 SARTHI DEVI 08/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 46311 1350 0
43 SARTHI DEVI 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47883 1350 0
Sub Total FY 2122 81 18225 0
44 SARTHI DEVI 12/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7143 1350 0
45 SARTHI DEVI 19/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7953 1350 0
46 SARTHI DEVI 26/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 9039 1350 0
47 SARTHI DEVI 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13176 1185 0
48 SARTHI DEVI 16/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 14815 1422 0
49 SARTHI DEVI 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17143 1185 0
50 SARTHI DEVI 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22910 1422 0
51 SARTHI DEVI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25806 1422 0
52 SARTHI DEVI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26346 237 0
Sub Total FY 2223 47 10923 0
53 SARTHI DEVI 07/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 33472 1530 0
Sub Total FY 2324 6 1530 0