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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/922-A Family Id: 922-A
Name of Head of Household: KOSALYA DEVI
Name of Father/Husband: ANGREJ TURI
Category: OTH
Date of Registration: 4/2/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 922-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOSALYA DEVI Female 55 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 167381 KOSALYA DEVI 30/04/2019~~06/05/2019~~7 6
2 201820 08/05/2019~~14/05/2019~~7 6
3 242637 15/05/2019~~21/05/2019~~7 6
4 313737 28/05/2019~~03/06/2019~~7 6
5 368303 08/06/2019~~14/06/2019~~7 6
6 522165 22/07/2019~~28/07/2019~~7 6
7 624367 31/08/2019~~06/09/2019~~7 6
8 653779 09/09/2019~~15/09/2019~~7 6
9 717562 28/09/2019~~04/10/2019~~7 6
10 887714 11/12/2019~~17/12/2019~~7 6
11 910205 20/12/2019~~26/12/2019~~7 6
12 928702 27/12/2019~~02/01/2020~~7 6
13 948655 03/01/2020~~09/01/2020~~7 6
14 1043039 04/02/2020~~10/02/2020~~7 6
15 1066105 11/02/2020~~17/02/2020~~7 6
16 1095195 18/02/2020~~24/02/2020~~7 6
17 2072800 26/01/2021~~01/02/2021~~7 6
18 63512 06/04/2021~~12/04/2021~~7 6
19 314655 01/05/2021~~07/05/2021~~7 6
20 600851 01/06/2021~~07/06/2021~~7 6
21 655600 08/06/2021~~14/06/2021~~7 6
22 841773 18/07/2021~~24/07/2021~~7 6
23 1700524 22/12/2021~~28/12/2021~~7 6
24 1890283 27/01/2022~~01/02/2022~~6 6
25 2065661 09/03/2022~~15/03/2022~~7 6
26 193595 07/06/2022~~13/06/2022~~7 6
27 527491 29/08/2022~~03/09/2022~~6 6
28 574683 07/09/2022~~13/09/2022~~7 6
29 653394 19/09/2022~~25/09/2022~~7 6
30 707960 28/09/2022~~03/10/2022~~6 6
31 769042 11/10/2022~~17/10/2022~~7 6
32 860248 27/10/2022~~02/11/2022~~7 6
33 901097 04/11/2022~~10/11/2022~~7 6
34 944543 11/11/2022~~17/11/2022~~7 6
35 990867 18/11/2022~~24/11/2022~~7 6
36 1033087 25/11/2022~~30/11/2022~~6 6
37 1070565 01/12/2022~~07/12/2022~~7 6
38 1134410 13/12/2022~~19/12/2022~~7 6
39 1163357 20/12/2022~~26/12/2022~~7 6
40 1209556 27/12/2022~~02/01/2023~~7 6
41 1557560 18/02/2023~~24/02/2023~~7 6
42 25238 03/04/2023~~09/04/2023~~7 6
43 80752 10/04/2023~~16/04/2023~~7 6
44 130946 17/04/2023~~23/04/2023~~7 6
45 189262 25/04/2023~~01/05/2023~~7 6
46 232695 02/05/2023~~08/05/2023~~7 6
47 285238 10/05/2023~~16/05/2023~~7 6
48 339606 18/05/2023~~24/05/2023~~7 6
49 395970 25/05/2023~~31/05/2023~~7 6
50 454716 01/06/2023~~07/06/2023~~7 6
51 505551 08/06/2023~~14/06/2023~~7 6
52 1124945 02/10/2023~~08/10/2023~~7 6
53 1155196 09/10/2023~~15/10/2023~~7 6
54 1288825 09/11/2023~~14/11/2023~~6 6
55 1318504 16/11/2023~~22/11/2023~~7 6
56 1438115 11/12/2023~~17/12/2023~~7 6
57 1472599 18/12/2023~~24/12/2023~~7 6
58 1538731 02/01/2024~~08/01/2024~~7 6
59 1577934 10/01/2024~~16/01/2024~~7 6
60 1843316 03/03/2024~~04/03/2024~~2 2
61 36599 05/04/2024~~11/04/2024~~7 7
62 91777 15/04/2024~~21/04/2024~~7 7
63 411564 02/06/2024~~02/06/2024~~1 1

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 167381 KOSALYA DEVI 30/04/2019~~06/05/2019~~7 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684)
2 201820 08/05/2019~~14/05/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
3 242637 15/05/2019~~21/05/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
4 313737 28/05/2019~~03/06/2019~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
5 368303 08/06/2019~~14/06/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
6 522165 22/07/2019~~28/07/2019~~7 6 GRAM GONDLITAND KE JON TUDU KA TCB NIRMAN (3419006005/IF/7080901318776)
7 624367 31/08/2019~~06/09/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
8 653779 09/09/2019~~15/09/2019~~7 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775)
9 717562 28/09/2019~~04/10/2019~~7 6 GRAM GONDLITAND ME LUDESWAR TUDU KA TCB NIRMAN (3419006005/IF/7080901318778)
10 887714 11/12/2019~~17/12/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
11 910205 20/12/2019~~26/12/2019~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
12 928702 27/12/2019~~02/01/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
13 948655 03/01/2020~~09/01/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
14 1043039 04/02/2020~~10/02/2020~~7 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)
15 1066105 11/02/2020~~17/02/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
16 1095195 18/02/2020~~24/02/2020~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
17 2072800 26/01/2021~~01/02/2021~~7 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)
18 63512 06/04/2021~~12/04/2021~~7 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)
19 314655 01/05/2021~~07/05/2021~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
20 600851 01/06/2021~~07/06/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
21 655600 08/06/2021~~14/06/2021~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
22 841773 18/07/2021~~24/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2108607 (3419006005/IF/IAY/1289485)
23 1700524 22/12/2021~~28/12/2021~~7 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566)
24 1890283 27/01/2022~~01/02/2022~~6 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
25 2065661 09/03/2022~~15/03/2022~~7 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564)
26 193595 07/06/2022~~13/06/2022~~7 6 PIPRATOL ME SAHARBANU BIBI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977286)
27 527491 29/08/2022~~03/09/2022~~6 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
28 574683 07/09/2022~~13/09/2022~~7 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228)
29 653394 19/09/2022~~25/09/2022~~7 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
30 707960 28/09/2022~~03/10/2022~~6 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
31 769042 11/10/2022~~17/10/2022~~7 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
32 860248 27/10/2022~~02/11/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
33 901097 04/11/2022~~10/11/2022~~7 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
34 944543 11/11/2022~~17/11/2022~~7 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894)
35 990867 18/11/2022~~24/11/2022~~7 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)
36 1033087 25/11/2022~~30/11/2022~~6 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903)
37 1070565 01/12/2022~~07/12/2022~~7 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894)
38 1134410 13/12/2022~~19/12/2022~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
39 1163357 20/12/2022~~26/12/2022~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
40 1209556 27/12/2022~~02/01/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
41 1557560 18/02/2023~~24/02/2023~~7 6 GONDALITAND ME MAIJUL TUDU PITA KALO TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450040)
42 25238 03/04/2023~~09/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
43 80752 10/04/2023~~16/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
44 130946 17/04/2023~~23/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
45 189262 25/04/2023~~01/05/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
46 232695 02/05/2023~~08/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
47 285238 10/05/2023~~16/05/2023~~7 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196)
48 339606 18/05/2023~~24/05/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
49 395970 25/05/2023~~31/05/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
50 454716 01/06/2023~~07/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
51 505551 08/06/2023~~14/06/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
52 1124945 02/10/2023~~08/10/2023~~7 6 GRAM KENDUWATAND ME ANITA HEMBRAM KA TCB NIRMAAN (3419006005/IF/7080902859157)
53 1155196 09/10/2023~~15/10/2023~~7 6 GRAM KENDUWATAND ME LAL MURMU KA TCB NIRMAAN (3419006005/IF/7080902859148)
54 1288825 09/11/2023~~14/11/2023~~6 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
55 1318504 16/11/2023~~22/11/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
56 1438115 11/12/2023~~17/12/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
57 1472599 18/12/2023~~24/12/2023~~7 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063)
58 1538731 02/01/2024~~08/01/2024~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
59 1577934 10/01/2024~~16/01/2024~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
60 1843316 03/03/2024~~04/03/2024~~2 2 GRAM GONDLITAND ME SONA TUDU KE JAMIN ME TALAB NIRMAN (3419006005/IF/7080903063988)
61 36599 05/04/2024~~11/04/2024~~7 7 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
62 91777 15/04/2024~~21/04/2024~~7 7 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024)
63 411564 02/06/2024~~02/06/2024~~1 1 GRAM GORADIH ME SUDHIR TURI PITA LT SRI TURI ABUA AWAS YOJAN (3419006005/IF/7080903339532)

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 KOSALYA DEVI 30/04/2019 6 CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684) 3476 1026 0
2 KOSALYA DEVI 08/05/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 4229 1026 0
3 KOSALYA DEVI 15/05/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 5064 1026 0
4 KOSALYA DEVI 28/05/2019 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 6775 1026 0
5 KOSALYA DEVI 08/06/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 7969 1026 0
6 KOSALYA DEVI 22/07/2019 6 GRAM GONDLITAND KE JON TUDU KA TCB NIRMAN (3419006005/IF/7080901318776) 10915 1026 0
7 KOSALYA DEVI 31/08/2019 6 GONDLITAND ME AKASH TUDU KA TCB NIRMAN (3419006005/IF/7080901318775) 12830 1026 0
8 KOSALYA DEVI 28/09/2019 6 GRAM GONDLITAND ME LUDESWAR TUDU KA TCB NIRMAN (3419006005/IF/7080901318778) 14812 1026 0
9 KOSALYA DEVI 10/12/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 23449 1026 0
10 KOSALYA DEVI 19/12/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 24594 1026 0
11 KOSALYA DEVI 27/12/2019 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 25589 1026 0
12 KOSALYA DEVI 03/01/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 26394 1026 0
13 KOSALYA DEVI 04/02/2020 6 BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235) 30348 1026 0
14 KOSALYA DEVI 11/02/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 31396 1026 0
15 KOSALYA DEVI 18/02/2020 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 31786 1026 0
Sub Total FY 1920 90 15390 0
16 KOSALYA DEVI 26/01/2021 6 SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660) 45361 1164 0
Sub Total FY 2021 6 1164 0
17 KOSALYA DEVI 06/04/2021 6 GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352) 785 1350 0
18 KOSALYA DEVI 01/05/2021 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 7178 1350 0
19 KOSALYA DEVI 01/06/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 12898 1350 0
20 KOSALYA DEVI 08/06/2021 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 13270 1350 0
21 KOSALYA DEVI 19/07/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2108607 (3419006005/IF/IAY/1289485) 17082 225 0
22 KOSALYA DEVI 22/12/2021 6 KENDUWATAND ME BADKI BESRA KA DOBHA NIRMAAN (3419006005/IF/7080901540566) 35854 1350 0
23 KOSALYA DEVI 27/01/2022 6 KENDUWATAND ME SONARAM HANSDA KA DOBHA NIRMAAN (3419006005/IF/7080901540564) 41397 1350 0
Sub Total FY 2122 37 8325 0
24 KOSALYA DEVI 07/06/2022 6 PIPRATOL ME SAHARBANU BIBI KA PASHU SHED NIRMAAN (3419006005/IF/7080901977286) 6422 1350 0
25 KOSALYA DEVI 28/08/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 16734 1422 0
26 KOSALYA DEVI 08/09/2022 6 GRAM GONDLITAND ME MANOJ MURMU KA SINCHI KOOP NIRMAN (3419006005/IF/7080901581228) 17734 1422 0
27 KOSALYA DEVI 19/09/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 19311 1422 0
28 KOSALYA DEVI 27/09/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 20367 1422 0
29 KOSALYA DEVI 11/10/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 21404 1422 0
30 KOSALYA DEVI 27/10/2022 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892) 23357 1422 0
31 KOSALYA DEVI 04/11/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 24377 1422 0
32 KOSALYA DEVI 18/11/2022 6 PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892) 26050 1422 0
33 KOSALYA DEVI 25/11/2022 6 BARMASIYA ME GULAB ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542903) 27004 1422 0
34 KOSALYA DEVI 02/12/2022 6 KUSAIYA ME JAINUL BIBI KA DOBHA NIRMAAN (3419006005/IF/7080901542894) 27956 1422 0
35 KOSALYA DEVI 13/12/2022 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 29576 1422 0
36 KOSALYA DEVI 20/12/2022 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 30477 1422 0
37 KOSALYA DEVI 27/12/2022 6 AJAY TUDU KE JAMEEN ME TALAB NIRMAAN (3419006005/IF/7080902252196) 31450 1422 0
38 KOSALYA DEVI 18/02/2023 6 GONDALITAND ME MAIJUL TUDU PITA KALO TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450040) 40179 1422 0
Sub Total FY 2223 90 21258 0
39 KOSALYA DEVI 03/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 400 1530 0
40 KOSALYA DEVI 10/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 1573 1530 0
41 KOSALYA DEVI 17/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 2863 1530 0
42 KOSALYA DEVI 26/04/2023 5 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 4345 1275 0
43 KOSALYA DEVI 18/05/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 7611 1530 0
44 KOSALYA DEVI 25/05/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 9009 1530 0
45 KOSALYA DEVI 01/06/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 10533 1530 0
46 KOSALYA DEVI 02/10/2023 6 GRAM KENDUWATAND ME ANITA HEMBRAM KA TCB NIRMAAN (3419006005/IF/7080902859157) 26967 1530 0
47 KOSALYA DEVI 09/10/2023 6 GRAM KENDUWATAND ME LAL MURMU KA TCB NIRMAAN (3419006005/IF/7080902859148) 27950 1530 0
48 KOSALYA DEVI 08/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 30884 1530 0
49 KOSALYA DEVI 16/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 31675 1530 0
50 KOSALYA DEVI 11/12/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 34251 1530 0
51 KOSALYA DEVI 18/12/2023 6 KENDUWATAND ME BABITA HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902450063) 35320 1530 0
52 KOSALYA DEVI 02/01/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 37364 1530 0
53 KOSALYA DEVI 10/01/2024 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 38369 1530 0
Sub Total FY 2324 89 22695 0
54 KOSALYA DEVI 04/04/2024 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 808 1632 0
55 KOSALYA DEVI 15/04/2024 6 CHARGHARA ME PRAFUL YADAV KA TALAB NIRMAAN (3419006005/IF/7080902450024) 2146 1632 0
56 KOSALYA DEVI 02/06/2024 1 GRAM GORADIH ME SUDHIR TURI PITA LT SRI TURI ABUA AWAS YOJAN (3419006005/IF/7080903339532) 10219 272 0
Sub Total FY 2425 13 3536 0