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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1129 Family Id: 1129
Name of Head of Household: GUJRI DEVI
Name of Father/Husband: AMRIT MAHTO
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUJRI DEVI Female 35 Central Bank Of India
2 AMRIT MAHTO Male 40 Central 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 259429 AMRIT MAHTO 20/05/2019~~26/05/2019~~7 6
2 294325 27/05/2019~~02/06/2019~~7 6
3 422930 GUJRI DEVI 18/06/2019~~23/06/2019~~6 6
4 825133 25/11/2019~~01/12/2019~~7 6
5 980173 AMRIT MAHTO 13/01/2020~~19/01/2020~~7 6
6 980172 GUJRI DEVI 13/01/2020~~19/01/2020~~7 6
7 997228 AMRIT MAHTO 20/01/2020~~26/01/2020~~7 6
8 997227 GUJRI DEVI 20/01/2020~~26/01/2020~~7 6
9 1064141 10/02/2020~~16/02/2020~~7 6
10 1109977 24/02/2020~~01/03/2020~~7 6
11 1133796 02/03/2020~~08/03/2020~~7 6
12 10606 21/04/2020~~26/04/2020~~6 6
13 61179 11/05/2020~~17/05/2020~~7 6
14 85319 18/05/2020~~24/05/2020~~7 6
15 313026 23/06/2020~~28/06/2020~~6 6
16 343944 29/06/2020~~12/07/2020~~14 12
17 651287 01/09/2020~~14/09/2020~~14 12
18 1485429 16/11/2020~~22/11/2020~~7 6
19 1549859 AMRIT MAHTO 23/11/2020~~29/11/2020~~7 6
20 1544657 GUJRI DEVI 23/11/2020~~29/11/2020~~7 6
21 1608474 30/11/2020~~06/12/2020~~7 6
22 1674046 07/12/2020~~13/12/2020~~7 6
23 1990353 12/01/2021~~18/01/2021~~7 6
24 2025574 19/01/2021~~01/02/2021~~14 12
25 2113490 02/02/2021~~12/02/2021~~11 10
26 2212979 17/02/2021~~19/02/2021~~3 3
27 878347 27/07/2021~~09/08/2021~~14 12
28 935996 10/08/2021~~23/08/2021~~14 12
29 1023213 31/08/2021~~31/08/2021~~1 1
30 835774 25/07/2023~~31/07/2023~~7 6
31 868485 01/08/2023~~07/08/2023~~7 6
32 910228 09/08/2023~~14/08/2023~~6 6
33 940481 16/08/2023~~22/08/2023~~7 6
34 959067 23/08/2023~~28/08/2023~~6 6
35 1000806 30/08/2023~~04/09/2023~~6 6
36 1049743 13/09/2023~~19/09/2023~~7 6
37 1074023 20/09/2023~~26/09/2023~~7 6
38 1102702 27/09/2023~~02/10/2023~~6 6
39 1121252 03/10/2023~~09/10/2023~~7 6
40 1162787 10/10/2023~~16/10/2023~~7 6
41 1203204 18/10/2023~~23/10/2023~~6 6
42 1237168 28/10/2023~~02/11/2023~~6 6
43 1309996 14/11/2023~~20/11/2023~~7 6
44 1345784 21/11/2023~~27/11/2023~~7 6
45 1381652 29/11/2023~~04/12/2023~~6 6
46 1604353 17/01/2024~~23/01/2024~~7 6
47 1637252 24/01/2024~~30/01/2024~~7 6
48 1670629 31/01/2024~~05/02/2024~~6 6
49 1707361 06/02/2024~~12/02/2024~~7 6
50 1807909 27/02/2024~~01/03/2024~~4 4
51 11842 02/04/2024~~08/04/2024~~7 7
52 68282 09/04/2024~~15/04/2024~~7 7
53 157496 24/04/2024~~29/04/2024~~6 6
54 199162 01/05/2024~~06/05/2024~~6 6
55 247878 08/05/2024~~13/05/2024~~6 6
56 296465 15/05/2024~~21/05/2024~~7 7
57 342368 22/05/2024~~28/05/2024~~7 7
58 392675 29/05/2024~~03/06/2024~~6 6
59 564133 25/06/2024~~01/07/2024~~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 259429 AMRIT MAHTO 20/05/2019~~26/05/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
2 294325 27/05/2019~~02/06/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
3 422930 GUJRI DEVI 18/06/2019~~23/06/2019~~6 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
4 825133 25/11/2019~~01/12/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
5 980173 AMRIT MAHTO 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
6 980172 GUJRI DEVI 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
7 997228 AMRIT MAHTO 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
8 997227 GUJRI DEVI 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
9 1064141 10/02/2020~~16/02/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
10 1109977 24/02/2020~~01/03/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
11 1133796 02/03/2020~~08/03/2020~~7 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
12 10606 21/04/2020~~26/04/2020~~6 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
13 61179 11/05/2020~~17/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
14 85319 18/05/2020~~24/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
15 313026 23/06/2020~~28/06/2020~~6 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
16 343944 29/06/2020~~12/07/2020~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
17 651287 01/09/2020~~14/09/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
18 1485429 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
19 1549859 AMRIT MAHTO 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743824 (3419012016/IF/IAY/1093423)
20 1544657 GUJRI DEVI 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
21 1608474 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
22 1674046 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
23 1990353 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
24 2025574 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
25 2113490 02/02/2021~~12/02/2021~~11 10 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
26 2212979 17/02/2021~~19/02/2021~~3 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
27 878347 27/07/2021~~09/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
28 935996 10/08/2021~~23/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
29 1023213 31/08/2021~~31/08/2021~~1 1 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
30 835774 25/07/2023~~31/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
31 868485 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
32 910228 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
33 940481 16/08/2023~~22/08/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
34 959067 23/08/2023~~28/08/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
35 1000806 30/08/2023~~04/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
36 1049743 13/09/2023~~19/09/2023~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
37 1074023 20/09/2023~~26/09/2023~~7 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
38 1102702 27/09/2023~~02/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
39 1121252 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
40 1162787 10/10/2023~~16/10/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
41 1203204 18/10/2023~~23/10/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
42 1237168 28/10/2023~~02/11/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
43 1309996 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
44 1345784 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
45 1381652 29/11/2023~~04/12/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
46 1604353 17/01/2024~~23/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
47 1637252 24/01/2024~~30/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
48 1670629 31/01/2024~~05/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
49 1707361 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
50 1807909 27/02/2024~~01/03/2024~~4 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
51 11842 02/04/2024~~08/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
52 68282 09/04/2024~~15/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
53 157496 24/04/2024~~29/04/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
54 199162 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
55 247878 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
56 296465 15/05/2024~~21/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
57 342368 22/05/2024~~28/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
58 392675 29/05/2024~~03/06/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
59 564133 25/06/2024~~01/07/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 GUJRI DEVI 25/11/2019 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 20947 1026 0
2 GUJRI DEVI 10/02/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 29283 1026 0
3 GUJRI DEVI 24/02/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 30808 1026 0
4 GUJRI DEVI 02/03/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 31548 1026 0
Sub Total FY 1920 24 4104 0
5 GUJRI DEVI 21/04/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 575 1164 0
6 GUJRI DEVI 12/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2139 1164 0
7 GUJRI DEVI 18/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2594 1164 0
8 GUJRI DEVI 24/06/2020 5 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6504 970 0
9 GUJRI DEVI 29/06/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6848 1164 0
10 GUJRI DEVI 06/07/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 7734 1164 0
11 GUJRI DEVI 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30367 1164 0
12 AMRIT MAHTO 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743824 (3419012016/IF/IAY/1093423) 31920 1164 0
13 GUJRI DEVI 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31792 1164 0
14 GUJRI DEVI 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33034 1164 0
15 GUJRI DEVI 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34312 1164 0
16 GUJRI DEVI 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41072 1164 0
17 GUJRI DEVI 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42300 1164 0
18 GUJRI DEVI 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42903 1164 0
19 GUJRI DEVI 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44340 1164 0
20 GUJRI DEVI 09/02/2021 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45835 582 0
21 GUJRI DEVI 19/02/2021 1 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46940 194 0
Sub Total FY 2021 93 18042 0
22 GUJRI DEVI 27/07/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 17043 1350 0
23 GUJRI DEVI 03/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18033 1350 0
24 GUJRI DEVI 10/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18657 1350 0
25 GUJRI DEVI 17/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 19372 1350 0
Sub Total FY 2122 24 5400 0
26 GUJRI DEVI 25/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 18374 1530 0
27 GUJRI DEVI 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19251 1530 0
28 GUJRI DEVI 09/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 20519 1530 0
29 GUJRI DEVI 16/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21458 1530 0
30 GUJRI DEVI 22/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21935 1530 0
31 GUJRI DEVI 30/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 23549 1530 0
32 GUJRI DEVI 13/09/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 25446 1020 0
33 GUJRI DEVI 26/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 27473 1530 0
34 GUJRI DEVI 10/10/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29391 1530 0
35 GUJRI DEVI 28/10/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 31542 1020 0
36 GUJRI DEVI 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34222 1530 0
37 GUJRI DEVI 22/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34976 1530 0
38 GUJRI DEVI 16/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 38300 1275 0
39 GUJRI DEVI 25/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39311 1275 0
40 GUJRI DEVI 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39694 1530 0
41 GUJRI DEVI 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40365 1530 0
42 GUJRI DEVI 27/02/2024 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42211 1020 0
Sub Total FY 2324 94 23970 0
43 GUJRI DEVI 02/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 70 1530 0
44 GUJRI DEVI 09/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 842 1632 0
45 GUJRI DEVI 24/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 2481 1632 0
46 GUJRI DEVI 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3093 1632 0
47 GUJRI DEVI 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3648 1632 0
48 GUJRI DEVI 14/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4335 1632 0
49 GUJRI DEVI 22/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4935 1632 0
50 GUJRI DEVI 29/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 5538 1632 0
Sub Total FY 2425 48 12954 0