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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1015 Family Id: 1015
Name of Head of Household: Pushpa devi
Name of Father/Husband: srikant verma
Category: OTH
Date of Registration: 2/12/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Pushpa devi Female 45 BANK OF INDIA Worker Photograph
2 Nitu Kumari Female 18 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 56360 Pushpa devi 14/05/2026~~20/05/2026~~7 7
2 841514 30/06/2025~~06/07/2025~~7 7
3 883129 07/07/2025~~13/07/2025~~7 7
4 947674 15/07/2025~~21/07/2025~~7 7
5 1042683 04/08/2025~~10/08/2025~~7 7
6 1078203 11/08/2025~~17/08/2025~~7 7
7 1114306 18/08/2025~~24/08/2025~~7 7
8 1153956 25/08/2025~~31/08/2025~~7 7
9 1268865 15/09/2025~~21/09/2025~~7 7
10 1809880 Nitu Kumari 29/12/2025~~04/01/2026~~7 7
11 1809879 Pushpa devi 29/12/2025~~04/01/2026~~7 7
12 1862295 05/01/2026~~11/01/2026~~7 7
13 1915107 12/01/2026~~18/01/2026~~7 7
14 1959391 19/01/2026~~25/01/2026~~7 7
15 2013200 26/01/2026~~01/02/2026~~7 7
16 2062389 02/02/2026~~08/02/2026~~7 7
17 2144817 13/02/2026~~19/02/2026~~7 7
18 2195375 20/02/2026~~26/02/2026~~7 7
19 2242179 01/03/2026~~07/03/2026~~7 7
20 2272162 08/03/2026~~14/03/2026~~7 7
21 636408 10/07/2024~~16/07/2024~~7 7
22 751082 04/10/2024~~10/10/2024~~7 7
23 780539 14/10/2024~~20/10/2024~~7 7
24 822507 Nitu Kumari 21/10/2024~~27/10/2024~~7 7
25 822506 Pushpa devi 21/10/2024~~27/10/2024~~7 7
26 870628 Nitu Kumari 28/10/2024~~03/11/2024~~7 7
27 870627 Pushpa devi 28/10/2024~~03/11/2024~~7 7
28 913947 Nitu Kumari 05/11/2024~~11/11/2024~~7 7
29 913946 Pushpa devi 05/11/2024~~11/11/2024~~7 7
30 947138 Nitu Kumari 12/11/2024~~18/11/2024~~7 7
31 947137 Pushpa devi 12/11/2024~~18/11/2024~~7 7
32 1005211 Nitu Kumari 26/11/2024~~02/12/2024~~7 7
33 1005210 Pushpa devi 26/11/2024~~02/12/2024~~7 7
34 21881 03/04/2023~~09/04/2023~~7 6
35 92839 11/04/2023~~17/04/2023~~7 6
36 145494 19/04/2023~~25/04/2023~~7 6
37 222431 02/05/2023~~08/05/2023~~7 6
38 297050 13/05/2023~~19/05/2023~~7 6
39 358435 21/05/2023~~27/05/2023~~7 6
40 462886 02/06/2023~~08/06/2023~~7 6
41 596296 19/06/2023~~25/06/2023~~7 6
42 649920 26/06/2023~~02/07/2023~~7 6
43 701630 04/07/2023~~10/07/2023~~7 6
44 948190 17/08/2023~~23/08/2023~~7 6
45 979797 24/08/2023~~30/08/2023~~7 6
46 1003595 01/09/2023~~07/09/2023~~7 6
47 1028511 08/09/2023~~14/09/2023~~7 6
48 1080172 21/09/2023~~04/10/2023~~14 12
49 1139844 05/10/2023~~11/10/2023~~7 6
50 1388806 30/11/2023~~06/12/2023~~7 6
51 1439021 11/12/2023~~14/12/2023~~4 4
52 16822 05/04/2022~~11/04/2022~~7 6
53 103854 21/04/2022~~27/04/2022~~7 6
54 269422 28/06/2022~~04/07/2022~~7 6
55 299289 08/07/2022~~14/07/2022~~7 6
56 356786 23/07/2022~~29/07/2022~~7 6
57 420344 05/08/2022~~11/08/2022~~7 6
58 453361 13/08/2022~~19/08/2022~~7 6
59 553193 03/09/2022~~09/09/2022~~7 6
60 586389 10/09/2022~~16/09/2022~~7 6
61 650510 19/09/2022~~25/09/2022~~7 6
62 705647 28/09/2022~~04/10/2022~~7 6
63 748652 09/10/2022~~15/10/2022~~7 6
64 790802 16/10/2022~~22/10/2022~~7 6
65 929050 09/11/2022~~15/11/2022~~7 6
66 1048651 29/11/2022~~05/12/2022~~7 6
67 1095754 06/12/2022~~12/12/2022~~7 6
68 1628176 28/02/2023~~06/03/2023~~7 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 56360 Pushpa devi 14/05/2026~~20/05/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
2 841514 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
3 883129 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
4 947674 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
5 1042683 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
6 1078203 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
7 1114306 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
8 1153956 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
9 1268865 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
10 1809880 Nitu Kumari 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1809879 Pushpa devi 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1862295 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1915107 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 1959391 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2013200 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2062389 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2144817 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2195375 20/02/2026~~26/02/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
19 2242179 01/03/2026~~07/03/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
20 2272162 08/03/2026~~14/03/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
21 636408 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
22 751082 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
23 780539 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
24 822507 Nitu Kumari 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
25 822506 Pushpa devi 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
26 870628 Nitu Kumari 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
27 870627 Pushpa devi 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
28 913947 Nitu Kumari 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
29 913946 Pushpa devi 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
30 947138 Nitu Kumari 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
31 947137 Pushpa devi 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
32 1005211 Nitu Kumari 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
33 1005210 Pushpa devi 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
34 21881 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
35 92839 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
36 145494 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
37 222431 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
38 297050 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
39 358435 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
40 462886 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
41 596296 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
42 649920 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
43 701630 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
44 948190 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
45 979797 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
46 1003595 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
47 1028511 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
48 1080172 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
49 1139844 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
50 1388806 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
51 1439021 11/12/2023~~14/12/2023~~4 4 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
52 16822 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
53 103854 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
54 269422 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
55 299289 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
56 356786 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
57 420344 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
58 453361 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
59 553193 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
60 586389 10/09/2022~~16/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
61 650510 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
62 705647 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
63 748652 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
64 790802 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
65 929050 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
66 1048651 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
67 1095754 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
68 1628176 28/02/2023~~06/03/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)

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 Pushpa devi 30/06/2025 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 13867 1692 0
2 Pushpa devi 15/07/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 16753 1692 0
3 Pushpa devi 04/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19049 1692 0
4 Pushpa devi 11/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19930 1692 0
5 Pushpa devi 18/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 21253 1692 0
6 Pushpa devi 25/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 22995 1692 0
7 Pushpa devi 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
8 Pushpa devi 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
9 Pushpa devi 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
10 Pushpa devi 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
11 Pushpa devi 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
12 Pushpa devi 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
13 Pushpa devi 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 78 21996 0
14 Pushpa devi 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
15 Pushpa devi 04/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 5996 1632 0
16 Pushpa devi 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
17 Nitu Kumari 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
18 Pushpa devi 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
19 Nitu Kumari 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
20 Pushpa devi 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
21 Nitu Kumari 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
22 Pushpa devi 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
23 Nitu Kumari 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
24 Pushpa devi 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
Sub Total FY 2425 66 17952 0
25 Pushpa devi 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
26 Pushpa devi 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
27 Pushpa devi 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
28 Pushpa devi 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
29 Pushpa devi 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
30 Pushpa devi 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
31 Pushpa devi 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
32 Pushpa devi 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
33 Pushpa devi 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11244 1530 0
34 Pushpa devi 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
35 Pushpa devi 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
36 Pushpa devi 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
37 Pushpa devi 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13426 1530 0
38 Pushpa devi 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13428 1530 0
39 Pushpa devi 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14614 1530 0
40 Pushpa devi 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18609 1530 0
41 Pushpa devi 11/12/2023 4 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19144 1020 0
Sub Total FY 2324 100 25500 0
42 Pushpa devi 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1563 1350 0
43 Pushpa devi 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
44 Pushpa devi 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
45 Pushpa devi 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
46 Pushpa devi 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
47 Pushpa devi 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8647 1422 0
48 Pushpa devi 10/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 9077 1422 0
49 Pushpa devi 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9898 1422 0
50 Pushpa devi 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10604 1422 0
51 Pushpa devi 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
52 Pushpa devi 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15609 1422 0
Sub Total FY 2223 65 15117 0