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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1151 Family Id: 1151
Name of Head of Household: Saviya Devi
: somar das
Category: OTH
Date of Registration: 6/30/2016
Address: 54
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1151
:
S.No Name of Applicant Age Bank/Postoffice
1 Saviya Devi Female 35 BANK OF INDIA


                  



S.No Name of Applicant
1 10410 Saviya Devi 02/04/2019~~15/04/2019~~14 12
2 144428 25/04/2019~~01/05/2019~~7 6
3 182399 03/05/2019~~09/05/2019~~7 6
4 200094 10/05/2019~~21/05/2019~~12 11
5 276870 23/05/2019~~05/06/2019~~14 12
6 363834 08/06/2019~~21/06/2019~~14 12
7 432050 22/06/2019~~28/06/2019~~7 6
8 838360 26/11/2019~~02/12/2019~~7 6
9 863665 03/12/2019~~09/12/2019~~7 6
10 944200 31/12/2019~~06/01/2020~~7 6
11 76534 16/05/2020~~22/05/2020~~7 6
12 111091 23/05/2020~~29/05/2020~~7 6
13 163941 01/06/2020~~07/06/2020~~7 6
14 627181 28/08/2020~~03/09/2020~~7 6
15 716930 09/09/2020~~15/09/2020~~7 6
16 782886 16/09/2020~~22/09/2020~~7 6
17 878695 24/09/2020~~30/09/2020~~7 6
18 989230 03/10/2020~~16/10/2020~~14 12
19 1185846 17/10/2020~~23/10/2020~~7 6
20 1287473 27/10/2020~~02/11/2020~~7 6
21 1371385 03/11/2020~~09/11/2020~~7 6
22 1456368 11/11/2020~~17/11/2020~~7 6
23 1597698 27/11/2020~~03/12/2020~~7 6
24 1693321 08/12/2020~~14/12/2020~~7 6
25 1805600 21/12/2020~~27/12/2020~~7 6
26 14940 02/04/2021~~15/04/2021~~14 12
27 613788 03/06/2021~~16/06/2021~~14 12
28 1112412 15/09/2021~~21/09/2021~~7 6
29 1161072 22/09/2021~~28/09/2021~~7 6
30 1201712 29/09/2021~~05/10/2021~~7 6
31 1246345 06/10/2021~~12/10/2021~~7 6
32 1584307 01/12/2021~~07/12/2021~~7 6
33 1623127 08/12/2021~~14/12/2021~~7 6
34 1861277 21/01/2022~~27/01/2022~~7 6
35 1893132 28/01/2022~~31/01/2022~~4 4
36 595156 11/09/2022~~17/09/2022~~7 6
37 694377 27/09/2022~~03/10/2022~~7 6
38 742815 08/10/2022~~14/10/2022~~7 6
39 788785 15/10/2022~~21/10/2022~~7 6
40 862185 28/10/2022~~03/11/2022~~7 6
41 895109 04/11/2022~~10/11/2022~~7 6
42 1026491 24/11/2022~~30/11/2022~~7 6
43 1065299 01/12/2022~~07/12/2022~~7 6
44 1099292 08/12/2022~~14/12/2022~~7 6
45 1197220 26/12/2022~~01/01/2023~~7 6
46 28560 04/04/2023~~10/04/2023~~7 6
47 171120 23/04/2023~~29/04/2023~~7 6
48 263385 08/05/2023~~14/05/2023~~7 6
49 328707 17/05/2023~~22/05/2023~~6 6
50 382006 24/05/2023~~30/05/2023~~7 6
51 454551 01/06/2023~~07/06/2023~~7 6
52 535249 11/06/2023~~17/06/2023~~7 6
53 586208 18/06/2023~~24/06/2023~~7 6
54 644573 25/06/2023~~01/07/2023~~7 6
55 184904 29/04/2024~~05/05/2024~~7 7
56 253983 08/05/2024~~14/05/2024~~7 7
57 308195 16/05/2024~~22/05/2024~~7 7
58 372661 27/05/2024~~02/06/2024~~7 7
59 437636 05/06/2024~~11/06/2024~~7 7
60 503622 13/06/2024~~19/06/2024~~7 7
61 551654 22/06/2024~~28/06/2024~~7 7
62 585260 29/06/2024~~05/07/2024~~7 7
63 634490 09/07/2024~~15/07/2024~~7 7


S.No Name of Applicant Work Name
1 10410 Saviya Devi 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144428 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 182399 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 200094 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 276870 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 363834 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 432050 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 838360 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 863665 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
10 944200 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
11 76534 16/05/2020~~22/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 111091 23/05/2020~~29/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
13 163941 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
14 627181 28/08/2020~~03/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
15 716930 09/09/2020~~15/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
16 782886 16/09/2020~~22/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
17 878695 24/09/2020~~30/09/2020~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 989230 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
19 1185846 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
20 1287473 27/10/2020~~02/11/2020~~7 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
21 1371385 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
22 1456368 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
23 1597698 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
24 1693321 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
25 1805600 21/12/2020~~27/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
26 14940 02/04/2021~~15/04/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
27 613788 03/06/2021~~16/06/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
28 1112412 15/09/2021~~21/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
29 1161072 22/09/2021~~28/09/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
30 1201712 29/09/2021~~05/10/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
31 1246345 06/10/2021~~12/10/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
32 1584307 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
33 1623127 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
34 1861277 21/01/2022~~27/01/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
35 1893132 28/01/2022~~31/01/2022~~4 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
36 595156 11/09/2022~~17/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
37 694377 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
38 742815 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
39 788785 15/10/2022~~21/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
40 862185 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
41 895109 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
42 1026491 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
43 1065299 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
44 1099292 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
45 1197220 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
46 28560 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
47 171120 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
48 263385 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
49 328707 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
50 382006 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
51 454551 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
52 535249 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
53 586208 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
54 644573 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
55 184904 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
56 253983 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
57 308195 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
58 372661 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
59 437636 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
60 503622 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
61 551654 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
62 585260 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
63 634490 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Saviya Devi 03/04/2019 1 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116) 202 171 0
2 Saviya Devi 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1579 1026 0
3 Saviya Devi 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1975 1026 0
4 Saviya Devi 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2242 2052 0
5 Saviya Devi 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3140 2052 0
6 Saviya Devi 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3971 1026 0
7 Saviya Devi 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4408 1026 0
8 Saviya Devi 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4792 1026 0
9 Saviya Devi 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10665 1026 0
10 Saviya Devi 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11055 1026 0
11 Saviya Devi 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12349 1026 0
Sub Total FY 1920 73 12483 0
12 Saviya Devi 16/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1296 1164 0
13 Saviya Devi 23/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1928 1164 0
14 Saviya Devi 28/08/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 9315 1164 0
15 Saviya Devi 11/09/2020 4 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 10686 776 0
16 Saviya Devi 17/09/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 11363 1164 0
17 Saviya Devi 03/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13935 1164 0
18 Saviya Devi 10/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13954 1164 0
19 Saviya Devi 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16222 1164 0
20 Saviya Devi 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17007 1164 0
21 Saviya Devi 03/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17885 1164 0
22 Saviya Devi 11/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 18660 1164 0
23 Saviya Devi 08/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 21456 1164 0
24 Saviya Devi 21/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 22862 1164 0
Sub Total FY 2021 76 14744 0
25 Saviya Devi 02/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 410 1350 0
26 Saviya Devi 09/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 412 1350 0
27 Saviya Devi 03/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5499 1350 0
28 Saviya Devi 10/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5503 1350 0
29 Saviya Devi 22/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 11799 1350 0
30 Saviya Devi 29/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 12267 1350 0
31 Saviya Devi 06/10/2021 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 12971 1350 0
32 Saviya Devi 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17871 1350 0
33 Saviya Devi 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18477 1350 0
34 Saviya Devi 21/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 21502 1350 0
35 Saviya Devi 28/01/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22070 900 0
Sub Total FY 2122 64 14400 0
36 Saviya Devi 12/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9258 1422 0
37 Saviya Devi 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
38 Saviya Devi 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
39 Saviya Devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
40 Saviya Devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
41 Saviya Devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
42 Saviya Devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
43 Saviya Devi 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16871 1422 0
Sub Total FY 2223 48 11376 0
44 Saviya Devi 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
45 Saviya Devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
46 Saviya Devi 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
47 Saviya Devi 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
48 Saviya Devi 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
49 Saviya Devi 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
50 Saviya Devi 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
51 Saviya Devi 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
52 Saviya Devi 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
Sub Total FY 2324 54 13770 0
53 Saviya Devi 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
54 Saviya Devi 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
55 Saviya Devi 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
56 Saviya Devi 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
57 Saviya Devi 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
58 Saviya Devi 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
59 Saviya Devi 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
60 Saviya Devi 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
61 Saviya Devi 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
Sub Total FY 2425 54 14688 0