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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/471 Family Id: 471
Name of Head of Household: GANGU MARIK
Name of Father/Husband: BHUNU MARIK
Category: OTH
Date of Registration: 2/25/2010
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 471
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGU MARIK Male 35 Canara Bank
2 KANTI MARIK Male 30 BANK OF INDIA


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 839630 KANTI MARIK 26/11/2019~~01/12/2019~~6 6
2 887449 10/12/2019~~15/12/2019~~6 6
3 922157 24/12/2019~~29/12/2019~~6 6
4 962689 06/01/2020~~12/01/2020~~7 6
5 984694 14/01/2020~~19/01/2020~~6 6
6 1026864 28/01/2020~~02/02/2020~~6 6
7 1046297 04/02/2020~~09/02/2020~~6 6
8 1069481 11/02/2020~~16/02/2020~~6 6
9 1094396 18/02/2020~~24/02/2020~~7 6
10 1157876 GANGU MARIK 11/03/2020~~15/03/2020~~5 5
11 1170875 KANTI MARIK 16/03/2020~~29/03/2020~~14 12
12 118019 25/05/2020~~07/06/2020~~14 12
13 210465 GANGU MARIK 08/06/2020~~14/06/2020~~7 6
14 210466 KANTI MARIK 08/06/2020~~14/06/2020~~7 6
15 254327 GANGU MARIK 15/06/2020~~28/06/2020~~14 12
16 351487 KANTI MARIK 29/06/2020~~05/07/2020~~7 6
17 392344 06/07/2020~~12/07/2020~~7 6
18 436406 GANGU MARIK 13/07/2020~~19/07/2020~~7 6
19 690271 KANTI MARIK 07/09/2020~~13/09/2020~~7 6
20 727896 14/09/2020~~20/09/2020~~7 6
21 932428 28/09/2020~~04/10/2020~~7 6
22 1444826 10/11/2020~~15/11/2020~~6 6
23 1569841 24/11/2020~~29/11/2020~~6 6
24 1697538 08/12/2020~~14/12/2020~~7 6
25 1819778 22/12/2020~~27/12/2020~~6 6
26 1889938 30/12/2020~~04/01/2021~~6 6
27 1948903 06/01/2021~~11/01/2021~~6 6
28 212865 20/04/2021~~03/05/2021~~14 12
29 146952 13/06/2021~~19/06/2021~~7 6
30 997698 25/08/2021~~30/08/2021~~6 6
31 1068876 08/09/2021~~13/09/2021~~6 6
32 1946540 10/02/2022~~15/02/2022~~6 6
33 2066168 09/03/2022~~14/03/2022~~6 6
34 2093540 16/03/2022~~21/03/2022~~6 6
35 2095597 GANGU MARIK 23/03/2022~~28/03/2022~~6 6
36 529404 KANTI MARIK 30/08/2022~~05/09/2022~~7 6
37 655857 20/09/2022~~26/09/2022~~7 6
38 683825 27/09/2022~~03/10/2022~~7 6
39 730718 05/10/2022~~10/10/2022~~6 6
40 762604 11/10/2022~~17/10/2022~~7 6
41 958859 15/11/2022~~21/11/2022~~7 6
42 1017581 23/11/2022~~28/11/2022~~6 6
43 1057818 30/11/2022~~06/12/2022~~7 6
44 1095293 07/12/2022~~12/12/2022~~6 6
45 1141356 14/12/2022~~19/12/2022~~6 6
46 1301857 11/01/2023~~16/01/2023~~6 6
47 1364014 18/01/2023~~23/01/2023~~6 6
48 1399300 25/01/2023~~30/01/2023~~6 6
49 1449510 01/02/2023~~06/02/2023~~6 6
50 1646300 GANGU MARIK 02/03/2023~~06/03/2023~~5 5
51 1646602 KANTI MARIK 02/03/2023~~06/03/2023~~5 5
52 1715214 14/03/2023~~20/03/2023~~7 6
53 108331 GANGU MARIK 13/04/2023~~17/04/2023~~5 5
54 108319 KANTI MARIK 13/04/2023~~17/04/2023~~5 5
55 103203 16/04/2024~~29/04/2024~~14 14
56 153291 GANGU MARIK 24/04/2024~~29/04/2024~~6 6
57 443195 06/06/2024~~11/06/2024~~6 6
58 493698 12/06/2024~~17/06/2024~~6 6
59 495098 KANTI MARIK 12/06/2024~~17/06/2024~~6 6
60 568139 GANGU MARIK 26/06/2024~~01/07/2024~~6 6
61 568088 KANTI MARIK 26/06/2024~~02/07/2024~~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 839630 KANTI MARIK 26/11/2019~~01/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
2 887449 10/12/2019~~15/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
3 922157 24/12/2019~~29/12/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
4 962689 06/01/2020~~12/01/2020~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
5 984694 14/01/2020~~19/01/2020~~6 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
6 1026864 28/01/2020~~02/02/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
7 1046297 04/02/2020~~09/02/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
8 1069481 11/02/2020~~16/02/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
9 1094396 18/02/2020~~24/02/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
10 1157876 GANGU MARIK 11/03/2020~~15/03/2020~~5 5 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
11 1170875 KANTI MARIK 16/03/2020~~29/03/2020~~14 12 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
12 118019 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
13 210465 GANGU MARIK 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
14 210466 KANTI MARIK 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
15 254327 GANGU MARIK 15/06/2020~~28/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
16 351487 KANTI MARIK 29/06/2020~~05/07/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
17 392344 06/07/2020~~12/07/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
18 436406 GANGU MARIK 13/07/2020~~19/07/2020~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
19 690271 KANTI MARIK 07/09/2020~~13/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
20 727896 14/09/2020~~20/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
21 932428 28/09/2020~~04/10/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
22 1444826 10/11/2020~~15/11/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
23 1569841 24/11/2020~~29/11/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
24 1697538 08/12/2020~~14/12/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
25 1819778 22/12/2020~~27/12/2020~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
26 1889938 30/12/2020~~04/01/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
27 1948903 06/01/2021~~11/01/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
28 212865 20/04/2021~~03/05/2021~~14 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
29 146952 13/06/2021~~19/06/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
30 997698 25/08/2021~~30/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
31 1068876 08/09/2021~~13/09/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
32 1946540 10/02/2022~~15/02/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
33 2066168 09/03/2022~~14/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
34 2093540 16/03/2022~~21/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
35 2095597 GANGU MARIK 23/03/2022~~28/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
36 529404 KANTI MARIK 30/08/2022~~05/09/2022~~7 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766)
37 655857 20/09/2022~~26/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150391577 (3419012021/IF/IAY/1640696)
38 683825 27/09/2022~~03/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
39 730718 05/10/2022~~10/10/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
40 762604 11/10/2022~~17/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
41 958859 15/11/2022~~21/11/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
42 1017581 23/11/2022~~28/11/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
43 1057818 30/11/2022~~06/12/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
44 1095293 07/12/2022~~12/12/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
45 1141356 14/12/2022~~19/12/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
46 1301857 11/01/2023~~16/01/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
47 1364014 18/01/2023~~23/01/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
48 1399300 25/01/2023~~30/01/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
49 1449510 01/02/2023~~06/02/2023~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
50 1646300 GANGU MARIK 02/03/2023~~06/03/2023~~5 5 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
51 1646602 KANTI MARIK 02/03/2023~~06/03/2023~~5 5 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
52 1715214 14/03/2023~~20/03/2023~~7 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
53 108331 GANGU MARIK 13/04/2023~~17/04/2023~~5 5 NIKI DEVI PATI TUNTUN MARIK KA DIDI BADI YOJAN (3419012021/IF/7080901521110)
54 108319 KANTI MARIK 13/04/2023~~17/04/2023~~5 5 KUNTI DEVI PATI GANGO MARIK KA DIDI BADI YOJNA (3419012021/IF/7080901520919)
55 103203 16/04/2024~~29/04/2024~~14 14 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
56 153291 GANGU MARIK 24/04/2024~~29/04/2024~~6 6 KRISHNA KUMAR TANTI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902503336)
57 443195 06/06/2024~~11/06/2024~~6 6 KRISHNA KUMAR TANTI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902503336)
58 493698 12/06/2024~~17/06/2024~~6 6 KRISHNA KUMAR TANTI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902503336)
59 495098 KANTI MARIK 12/06/2024~~17/06/2024~~6 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)
60 568139 GANGU MARIK 26/06/2024~~01/07/2024~~6 6 KRISHNA KUMAR TANTI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902503336)
61 568088 KANTI MARIK 26/06/2024~~02/07/2024~~7 7 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449)

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 KANTI MARIK 26/11/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 21556 1026 0
2 KANTI MARIK 10/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 23345 1026 0
3 KANTI MARIK 24/12/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 24475 1026 0
4 KANTI MARIK 06/01/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 25911 1026 0
5 KANTI MARIK 14/01/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 26656 1026 0
6 KANTI MARIK 28/01/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 28091 1026 0
7 KANTI MARIK 04/02/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 28749 1026 0
8 KANTI MARIK 11/02/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 29406 1026 0
9 KANTI MARIK 18/02/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 30091 1026 0
10 GANGU MARIK 11/03/2020 5 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 32120 855 0
11 KANTI MARIK 16/03/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 32728 1026 0
Sub Total FY 1920 65 11115 0
12 KANTI MARIK 25/05/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3313 1164 0
13 KANTI MARIK 01/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3635 1164 0
14 GANGU MARIK 08/06/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 4694 1164 0
15 KANTI MARIK 08/06/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 4694 1164 0
16 KANTI MARIK 29/06/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 7130 1164 0
17 KANTI MARIK 06/07/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 7880 1164 0
18 KANTI MARIK 14/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 14410 1164 0
19 KANTI MARIK 28/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 18930 1164 0
20 KANTI MARIK 10/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 29725 1164 0
21 KANTI MARIK 24/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 32465 1164 0
22 KANTI MARIK 08/12/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 35347 1164 0
23 KANTI MARIK 22/12/2020 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 37556 1164 0
24 KANTI MARIK 30/12/2020 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 38844 1164 0
25 KANTI MARIK 06/01/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 40332 1164 0
Sub Total FY 2021 84 16296 0
26 KANTI MARIK 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 2789 1350 0
27 KANTI MARIK 27/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 3803 1350 0
28 KANTI MARIK 25/08/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 20356 1350 0
29 KANTI MARIK 08/09/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 21641 1350 0
30 KANTI MARIK 11/02/2022 4 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 41412 900 0
31 KANTI MARIK 09/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46870 1350 0
32 KANTI MARIK 16/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48129 1350 0
33 GANGU MARIK 23/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48478 1350 0
Sub Total FY 2122 46 10350 0
34 KANTI MARIK 30/08/2022 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766) 17535 1422 0
35 KANTI MARIK 20/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150391577 (3419012021/IF/IAY/1640696) 23399 1422 0
36 KANTI MARIK 27/09/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 24568 1422 0
37 KANTI MARIK 06/10/2022 5 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 26563 1185 0
38 KANTI MARIK 11/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 27309 1422 0
39 KANTI MARIK 15/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 32325 1422 0
40 KANTI MARIK 23/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 34085 1422 0
41 KANTI MARIK 30/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 35055 1422 0
42 KANTI MARIK 14/12/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 37127 1422 0
43 KANTI MARIK 11/01/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 40516 1422 0
44 KANTI MARIK 18/01/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 42513 1422 0
45 KANTI MARIK 25/01/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 43457 1422 0
46 KANTI MARIK 01/02/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 44886 1422 0
47 KANTI MARIK 14/03/2023 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 50784 1422 0
Sub Total FY 2223 83 19671 0
48 GANGU MARIK 13/04/2023 5 NIKI DEVI PATI TUNTUN MARIK KA DIDI BADI YOJAN (3419012021/IF/7080901521110) 1836 1275 0
49 KANTI MARIK 13/04/2023 5 KUNTI DEVI PATI GANGO MARIK KA DIDI BADI YOJNA (3419012021/IF/7080901520919) 1837 1275 0
Sub Total FY 2324 10 2550 0
50 KANTI MARIK 16/04/2024 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 1456 1632 0
51 GANGU MARIK 24/04/2024 6 KRISHNA KUMAR TANTI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902503336) 2426 1632 0
52 KANTI MARIK 24/04/2024 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 2431 1632 0
53 GANGU MARIK 06/06/2024 6 KRISHNA KUMAR TANTI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902503336) 6338 1632 0
54 GANGU MARIK 12/06/2024 6 KRISHNA KUMAR TANTI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902503336) 7828 1632 0
55 KANTI MARIK 12/06/2024 6 CHANDAN KUMAR MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453449) 7837 1632 0
Sub Total FY 2425 36 9792 0