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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/323 Family Id: 323
Name of Head of Household: AJAY SAHU
Name of Father/Husband: NANDAN SAHU
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 323
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY SAHU Male 25 State Bank of India
2 NANDAN SAHU Male 40 State Bank of India
3 BIJAY SAHU Male 30
4 POOJ DEVI Female 27 Bank of Baroda


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 67174 AJAY SAHU 17/04/2019~~30/04/2019~~14 12
2 67175 NANDAN SAHU 17/04/2019~~30/04/2019~~14 12
3 67176 POOJ DEVI 17/04/2019~~30/04/2019~~14 12
4 133694 AJAY SAHU 10/05/2019~~23/05/2019~~14 12
5 133695 NANDAN SAHU 10/05/2019~~23/05/2019~~14 12
6 133696 POOJ DEVI 10/05/2019~~23/05/2019~~14 12
7 204513 AJAY SAHU 30/05/2019~~12/06/2019~~14 12
8 204514 NANDAN SAHU 30/05/2019~~12/06/2019~~14 12
9 204565 POOJ DEVI 30/05/2019~~12/06/2019~~14 12
10 435728 05/07/2020~~18/07/2020~~14 12
11 1399828 AJAY SAHU 06/12/2020~~19/12/2020~~14 12
12 1526283 24/12/2020~~06/01/2021~~14 12
13 1606445 07/01/2021~~20/01/2021~~14 12
14 1606514 POOJ DEVI 07/01/2021~~20/01/2021~~14 12
15 1685584 AJAY SAHU 23/01/2021~~05/02/2021~~14 12
16 1685648 POOJ DEVI 23/01/2021~~05/02/2021~~14 12
17 40524 AJAY SAHU 07/04/2021~~20/04/2021~~14 12
18 40639 POOJ DEVI 07/04/2021~~20/04/2021~~14 12
19 128586 AJAY SAHU 24/04/2021~~07/05/2021~~14 12
20 128649 POOJ DEVI 24/04/2021~~07/05/2021~~14 12
21 187137 AJAY SAHU 08/05/2021~~21/05/2021~~14 12
22 187198 POOJ DEVI 08/05/2021~~21/05/2021~~14 12
23 254256 AJAY SAHU 25/05/2021~~07/06/2021~~14 12
24 254361 POOJ DEVI 25/05/2021~~04/06/2021~~11 10
25 398014 AJAY SAHU 23/06/2021~~06/07/2021~~14 12
26 215432 01/06/2022~~14/06/2022~~14 12
27 215433 POOJ DEVI 01/06/2022~~14/06/2022~~14 12
28 301996 AJAY SAHU 30/06/2022~~13/07/2022~~14 12
29 301997 POOJ DEVI 30/06/2022~~13/07/2022~~14 12
30 434524 AJAY SAHU 17/08/2022~~30/08/2022~~14 12
31 434525 POOJ DEVI 17/08/2022~~30/08/2022~~14 12
32 613176 AJAY SAHU 11/10/2022~~24/10/2022~~14 12
33 613177 POOJ DEVI 11/10/2022~~24/10/2022~~14 12
34 1192484 AJAY SAHU 19/03/2023~~29/03/2023~~11 10
35 1192485 POOJ DEVI 19/03/2023~~29/03/2023~~11 10
36 239454 AJAY SAHU 30/05/2023~~12/06/2023~~14 12
37 239453 POOJ DEVI 30/05/2023~~12/06/2023~~14 12
38 664940 AJAY SAHU 10/09/2023~~18/09/2023~~9 8
39 664944 POOJ DEVI 10/09/2023~~16/09/2023~~7 6
40 780877 AJAY SAHU 15/10/2023~~28/10/2023~~14 12
41 780881 POOJ DEVI 15/10/2023~~28/10/2023~~14 12
42 919043 AJAY SAHU 01/12/2023~~07/12/2023~~7 6
43 919044 POOJ DEVI 01/12/2023~~07/12/2023~~7 6
44 1158817 AJAY SAHU 28/02/2024~~12/03/2024~~14 14
45 1227318 17/03/2024~~30/03/2024~~14 14
46 33491 05/04/2024~~11/04/2024~~7 7
47 64241 14/04/2024~~27/04/2024~~14 14

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 67174 AJAY SAHU 17/04/2019~~30/04/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
2 67175 NANDAN SAHU 17/04/2019~~30/04/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
3 67176 POOJ DEVI 17/04/2019~~30/04/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
4 133694 AJAY SAHU 10/05/2019~~23/05/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
5 133695 NANDAN SAHU 10/05/2019~~23/05/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
6 133696 POOJ DEVI 10/05/2019~~23/05/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
7 204513 AJAY SAHU 30/05/2019~~12/06/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
8 204514 NANDAN SAHU 30/05/2019~~12/06/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
9 204565 POOJ DEVI 30/05/2019~~12/06/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
10 435728 05/07/2020~~18/07/2020~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
11 1399828 AJAY SAHU 06/12/2020~~19/12/2020~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
12 1526283 24/12/2020~~06/01/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
13 1606445 07/01/2021~~20/01/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
14 1606514 POOJ DEVI 07/01/2021~~20/01/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
15 1685584 AJAY SAHU 23/01/2021~~05/02/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
16 1685648 POOJ DEVI 23/01/2021~~05/02/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)
17 40524 AJAY SAHU 07/04/2021~~20/04/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
18 40639 POOJ DEVI 07/04/2021~~20/04/2021~~14 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871)
19 128586 AJAY SAHU 24/04/2021~~07/05/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
20 128649 POOJ DEVI 24/04/2021~~07/05/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
21 187137 AJAY SAHU 08/05/2021~~21/05/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
22 187198 POOJ DEVI 08/05/2021~~21/05/2021~~14 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
23 254256 AJAY SAHU 25/05/2021~~07/06/2021~~14 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871)
24 254361 POOJ DEVI 25/05/2021~~04/06/2021~~11 10 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866)
25 398014 AJAY SAHU 23/06/2021~~06/07/2021~~14 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871)
26 215432 01/06/2022~~14/06/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
27 215433 POOJ DEVI 01/06/2022~~14/06/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
28 301996 AJAY SAHU 30/06/2022~~13/07/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
29 301997 POOJ DEVI 30/06/2022~~13/07/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
30 434524 AJAY SAHU 17/08/2022~~30/08/2022~~14 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)
31 434525 POOJ DEVI 17/08/2022~~30/08/2022~~14 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)
32 613176 AJAY SAHU 11/10/2022~~24/10/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
33 613177 POOJ DEVI 11/10/2022~~24/10/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
34 1192484 AJAY SAHU 19/03/2023~~29/03/2023~~11 10 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
35 1192485 POOJ DEVI 19/03/2023~~29/03/2023~~11 10 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
36 239454 AJAY SAHU 30/05/2023~~12/06/2023~~14 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)
37 239453 POOJ DEVI 30/05/2023~~12/06/2023~~14 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)
38 664940 AJAY SAHU 10/09/2023~~18/09/2023~~9 8 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
39 664944 POOJ DEVI 10/09/2023~~16/09/2023~~7 6 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
40 780877 AJAY SAHU 15/10/2023~~28/10/2023~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
41 780881 POOJ DEVI 15/10/2023~~28/10/2023~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
42 919043 AJAY SAHU 01/12/2023~~07/12/2023~~7 6 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)
43 919044 POOJ DEVI 01/12/2023~~07/12/2023~~7 6 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)
44 1158817 AJAY SAHU 28/02/2024~~12/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)
45 1227318 17/03/2024~~30/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)
46 33491 05/04/2024~~11/04/2024~~7 7 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)
47 64241 14/04/2024~~27/04/2024~~14 14 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)

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 AJAY SAHU 17/04/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 268 2052 0
2 NANDAN SAHU 17/04/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 268 2052 0
3 AJAY SAHU 10/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 578 2052 0
4 NANDAN SAHU 10/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 578 2052 0
5 POOJ DEVI 10/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 579 2052 0
6 AJAY SAHU 30/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 869 2052 0
7 NANDAN SAHU 30/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 869 2052 0
8 POOJ DEVI 30/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 869 2052 0
Sub Total FY 1920 96 16416 0
9 AJAY SAHU 06/12/2020 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 7603 2328 0
10 AJAY SAHU 24/12/2020 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8174 2328 0
11 AJAY SAHU 07/01/2021 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8421 2328 0
12 POOJ DEVI 07/01/2021 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8421 2328 0
13 AJAY SAHU 23/01/2021 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8688 2328 0
14 POOJ DEVI 23/01/2021 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8688 2328 0
Sub Total FY 2021 72 13968 0
15 AJAY SAHU 07/04/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 153 2700 0
16 POOJ DEVI 07/04/2021 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871) 152 2700 0
17 AJAY SAHU 24/04/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 378 2700 0
18 POOJ DEVI 24/04/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 378 2700 0
19 AJAY SAHU 08/05/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 776 2700 0
20 POOJ DEVI 08/05/2021 12 20-21 Mani Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435866) 776 2700 0
21 AJAY SAHU 25/05/2021 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871) 996 2700 0
22 AJAY SAHU 23/06/2021 12 20-21 Lahangu Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901435871) 1788 2700 0
Sub Total FY 2122 96 21600 0
23 AJAY SAHU 01/06/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 1699 2700 0
24 POOJ DEVI 01/06/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 1699 2700 0
25 AJAY SAHU 30/06/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 2238 2700 0
26 POOJ DEVI 30/06/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 2238 2700 0
27 AJAY SAHU 17/08/2022 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 3099 2844 0
28 POOJ DEVI 17/08/2022 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 3099 2844 0
29 AJAY SAHU 19/03/2023 9 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 9486 2133 0
30 POOJ DEVI 19/03/2023 9 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 9486 2133 0
Sub Total FY 2223 90 20754 0
31 AJAY SAHU 30/05/2023 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 1429 3060 0
32 POOJ DEVI 30/05/2023 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 1429 3060 0
33 AJAY SAHU 10/09/2023 8 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 4581 2040 0
34 POOJ DEVI 10/09/2023 6 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 4581 1530 0
35 AJAY SAHU 15/10/2023 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 5106 3060 0
36 POOJ DEVI 15/10/2023 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 5106 3060 0
37 AJAY SAHU 01/12/2023 6 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 5575 1530 0
38 POOJ DEVI 01/12/2023 6 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 5575 1530 0
39 AJAY SAHU 28/02/2024 12 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470) 6519 3060 0
40 AJAY SAHU 17/03/2024 12 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470) 6832 3060 0
Sub Total FY 2324 98 24990 0
41 AJAY SAHU 05/04/2024 6 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470) 211 1632 0
42 AJAY SAHU 14/04/2024 12 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470) 286 3264 0
Sub Total FY 2425 18 4896 0