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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/743 Family Id: 743
Name of Head of Household: Basanti devi
Name of Father/Husband: Damar turi
Category: ST
Date of Registration: 12/15/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 743
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Basanti devi Female 39 India Post Payments 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 965100 Basanti devi 07/01/2020~~12/01/2020~~6 6
2 984715 14/01/2020~~19/01/2020~~6 6
3 1026780 28/01/2020~~02/02/2020~~6 6
4 1046340 04/02/2020~~09/02/2020~~6 6
5 1116283 25/02/2020~~01/03/2020~~6 6
6 1171031 16/03/2020~~29/03/2020~~14 12
7 118009 25/05/2020~~07/06/2020~~14 12
8 465769 20/07/2020~~26/07/2020~~7 6
9 634128 31/08/2020~~06/09/2020~~7 6
10 690303 07/09/2020~~13/09/2020~~7 6
11 727813 14/09/2020~~20/09/2020~~7 6
12 814799 21/09/2020~~27/09/2020~~7 6
13 933400 28/09/2020~~04/10/2020~~7 6
14 1035062 06/10/2020~~11/10/2020~~6 6
15 1137799 13/10/2020~~18/10/2020~~6 6
16 1304588 28/10/2020~~02/11/2020~~6 6
17 1362939 03/11/2020~~09/11/2020~~7 6
18 1444671 10/11/2020~~15/11/2020~~6 6
19 1509697 17/11/2020~~22/11/2020~~6 6
20 1566793 24/11/2020~~29/11/2020~~6 6
21 1629563 01/12/2020~~06/12/2020~~6 6
22 1697308 08/12/2020~~14/12/2020~~7 6
23 1756548 15/12/2020~~20/12/2020~~6 6
24 1819540 22/12/2020~~27/12/2020~~6 6
25 80969 07/04/2021~~12/04/2021~~6 6
26 153272 14/04/2021~~26/04/2021~~13 12
27 241484 27/04/2021~~10/05/2021~~14 12
28 425150 12/05/2021~~17/05/2021~~6 6
29 463520 18/05/2021~~24/05/2021~~7 6
30 529964 25/05/2021~~30/05/2021~~6 6
31 736566 23/06/2021~~28/06/2021~~6 6
32 763911 29/06/2021~~04/07/2021~~6 6
33 800678 07/07/2021~~12/07/2021~~6 6
34 865018 22/07/2021~~27/07/2021~~6 6
35 895073 28/07/2021~~02/08/2021~~6 6
36 920662 04/08/2021~~09/08/2021~~6 6
37 943051 11/08/2021~~16/08/2021~~6 6
38 45394 06/04/2022~~11/04/2022~~6 6
39 439537 10/08/2022~~14/08/2022~~5 5
40 451233 16/08/2022~~22/08/2022~~7 6
41 483391 23/08/2022~~29/08/2022~~7 6
42 524526 30/08/2022~~05/09/2022~~7 6
43 568594 06/09/2022~~12/09/2022~~7 6
44 591604 13/09/2022~~19/09/2022~~7 6
45 667940 21/09/2022~~26/09/2022~~6 6
46 677413 27/09/2022~~03/10/2022~~7 6
47 730464 05/10/2022~~10/10/2022~~6 6
48 762513 11/10/2022~~17/10/2022~~7 6
49 795879 18/10/2022~~24/10/2022~~7 6
50 837471 25/10/2022~~31/10/2022~~7 6
51 890669 02/11/2022~~07/11/2022~~6 6
52 916888 08/11/2022~~14/11/2022~~7 6
53 952243 15/11/2022~~21/11/2022~~7 6
54 36369 05/04/2023~~05/04/2023~~1 1
55 52209 07/04/2023~~13/04/2023~~7 6
56 129736 17/04/2023~~17/04/2023~~1 1
57 236137 03/05/2023~~08/05/2023~~6 6
58 104371 16/04/2024~~22/04/2024~~7 7
59 153381 24/04/2024~~29/04/2024~~6 6
60 197095 30/04/2024~~06/05/2024~~7 7
61 259324 09/05/2024~~13/05/2024~~5 5
62 341623 22/05/2024~~27/05/2024~~6 6
63 429729 04/06/2024~~10/06/2024~~7 7
64 479517 11/06/2024~~17/06/2024~~7 7
65 573508 26/06/2024~~01/07/2024~~6 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 965100 Basanti devi 07/01/2020~~12/01/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
2 984715 14/01/2020~~19/01/2020~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
3 1026780 28/01/2020~~02/02/2020~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
4 1046340 04/02/2020~~09/02/2020~~6 6 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158)
5 1116283 25/02/2020~~01/03/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
6 1171031 16/03/2020~~29/03/2020~~14 12 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
7 118009 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
8 465769 20/07/2020~~26/07/2020~~7 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
9 634128 31/08/2020~~06/09/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
10 690303 07/09/2020~~13/09/2020~~7 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
11 727813 14/09/2020~~20/09/2020~~7 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
12 814799 21/09/2020~~27/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
13 933400 28/09/2020~~04/10/2020~~7 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
14 1035062 06/10/2020~~11/10/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
15 1137799 13/10/2020~~18/10/2020~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
16 1304588 28/10/2020~~02/11/2020~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
17 1362939 03/11/2020~~09/11/2020~~7 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426)
18 1444671 10/11/2020~~15/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
19 1509697 17/11/2020~~22/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
20 1566793 24/11/2020~~29/11/2020~~6 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426)
21 1629563 01/12/2020~~06/12/2020~~6 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426)
22 1697308 08/12/2020~~14/12/2020~~7 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
23 1756548 15/12/2020~~20/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
24 1819540 22/12/2020~~27/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
25 80969 07/04/2021~~12/04/2021~~6 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
26 153272 14/04/2021~~26/04/2021~~13 12 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
27 241484 27/04/2021~~10/05/2021~~14 12 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
28 425150 12/05/2021~~17/05/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
29 463520 18/05/2021~~24/05/2021~~7 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
30 529964 25/05/2021~~30/05/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
31 736566 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
32 763911 29/06/2021~~04/07/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
33 800678 07/07/2021~~12/07/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
34 865018 22/07/2021~~27/07/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
35 895073 28/07/2021~~02/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
36 920662 04/08/2021~~09/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
37 943051 11/08/2021~~16/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
38 45394 06/04/2022~~11/04/2022~~6 6 Hira devi ka cow shed nirman (3419012021/IF/7080902197763)
39 439537 10/08/2022~~14/08/2022~~5 5 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766)
40 451233 16/08/2022~~22/08/2022~~7 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766)
41 483391 23/08/2022~~29/08/2022~~7 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766)
42 524526 30/08/2022~~05/09/2022~~7 6 Manu kumar mishra ka cow shed nirman (3419012021/IF/7080902197755)
43 568594 06/09/2022~~12/09/2022~~7 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
44 591604 13/09/2022~~19/09/2022~~7 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
45 667940 21/09/2022~~26/09/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
46 677413 27/09/2022~~03/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
47 730464 05/10/2022~~10/10/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
48 762513 11/10/2022~~17/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
49 795879 18/10/2022~~24/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
50 837471 25/10/2022~~31/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
51 890669 02/11/2022~~07/11/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
52 916888 08/11/2022~~14/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
53 952243 15/11/2022~~21/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
54 36369 05/04/2023~~05/04/2023~~1 1 MAHUWA KHET KE PAS TALAB NIRMAN (3419012021/IF/7080902587656)
55 52209 07/04/2023~~13/04/2023~~7 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
56 129736 17/04/2023~~17/04/2023~~1 1 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657)
57 236137 03/05/2023~~08/05/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
58 104371 16/04/2024~~22/04/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
59 153381 24/04/2024~~29/04/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
60 197095 30/04/2024~~06/05/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
61 259324 09/05/2024~~13/05/2024~~5 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
62 341623 22/05/2024~~27/05/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
63 429729 04/06/2024~~10/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
64 479517 11/06/2024~~17/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
65 573508 26/06/2024~~01/07/2024~~6 6 VIVEK KUMAR KA BAKRI SHED (3419012021/IF/7080902578701)

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 Basanti devi 07/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 25939 1026 0
2 Basanti devi 14/01/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 26654 1026 0
3 Basanti devi 28/01/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 28089 1026 0
4 Basanti devi 25/02/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 30933 1026 0
5 Basanti devi 16/03/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 32733 1026 0
Sub Total FY 1920 30 5130 0
6 Basanti devi 20/07/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 10155 1164 0
7 Basanti devi 07/09/2020 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 14093 1164 0
8 Basanti devi 14/09/2020 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 14413 1164 0
9 Basanti devi 21/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 15709 1164 0
10 Basanti devi 28/09/2020 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 18937 1164 0
11 Basanti devi 06/10/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 20995 1164 0
12 Basanti devi 13/10/2020 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 23093 1164 0
13 Basanti devi 28/10/2020 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 26785 1164 0
14 Basanti devi 10/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 29733 1164 0
15 Basanti devi 17/11/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 31087 1164 0
16 Basanti devi 24/11/2020 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426) 32336 1164 0
17 Basanti devi 01/12/2020 6 GRAM MANGARODIH ME PACHU YADAV GHRA SE CHOTAN TURI GHAR TAK 21 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901492426) 33644 1164 0
18 Basanti devi 08/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 35343 1164 0
19 Basanti devi 15/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 36501 1164 0
20 Basanti devi 22/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 37536 1164 0
Sub Total FY 2021 90 17460 0
21 Basanti devi 07/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 937 1350 0
22 Basanti devi 14/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 2370 1350 0
23 Basanti devi 20/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 2381 1350 0
24 Basanti devi 27/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 3824 1350 0
25 Basanti devi 04/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 5039 1350 0
26 Basanti devi 12/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 7242 1350 0
27 Basanti devi 18/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 7981 1350 0
28 Basanti devi 25/05/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 9212 1350 0
29 Basanti devi 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13542 1350 0
30 Basanti devi 29/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 14433 1350 0
31 Basanti devi 07/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 15381 1350 0
32 Basanti devi 22/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 16940 1350 0
33 Basanti devi 28/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 17729 1350 0
34 Basanti devi 04/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18341 1350 0
35 Basanti devi 11/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18974 1350 0
Sub Total FY 2122 90 20250 0
36 Basanti devi 10/08/2022 5 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766) 13765 1185 0
37 Basanti devi 16/08/2022 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766) 14481 1422 0
38 Basanti devi 23/08/2022 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766) 15959 1422 0
39 Basanti devi 30/08/2022 6 Manu kumar mishra ka cow shed nirman (3419012021/IF/7080902197755) 17243 1422 0
40 Basanti devi 07/09/2022 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 19264 1422 0
41 Basanti devi 13/09/2022 5 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 20292 1185 0
42 Basanti devi 21/09/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 24230 1422 0
43 Basanti devi 27/09/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 24531 1422 0
44 Basanti devi 05/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 26491 1422 0
45 Basanti devi 11/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 27290 1422 0
46 Basanti devi 19/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 28633 1422 0
47 Basanti devi 25/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 29416 1422 0
48 Basanti devi 02/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 30864 1422 0
49 Basanti devi 08/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 31458 1422 0
50 Basanti devi 15/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 32674 1422 0
Sub Total FY 2223 88 20856 0
51 Basanti devi 17/04/2023 1 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657) 1953 255 0
52 Basanti devi 03/05/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 4823 1530 0
Sub Total FY 2324 7 1785 0
53 Basanti devi 16/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 1455 1632 0
54 Basanti devi 24/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 2430 1632 0
55 Basanti devi 30/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3002 1632 0
56 Basanti devi 09/05/2024 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3885 1360 0
57 Basanti devi 22/05/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 4997 1632 0
58 Basanti devi 04/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 5973 1632 0
59 Basanti devi 11/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 7278 1632 0
Sub Total FY 2425 41 11152 0