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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1234 Family Id: 1234
Name of Head of Household: Mukesh Kumar Das
Name of Father/Husband: Tilak Ravidas
Category: SC
Date of Registration: 1/11/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh Kumar Das Male 19 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 760154 Mukesh Kumar Das 10/10/2022~~16/10/2022~~7 6
2 815314 19/10/2022~~25/10/2022~~7 6
3 851687 26/10/2022~~01/11/2022~~7 6
4 886417 03/11/2022~~09/11/2022~~7 6
5 922943 10/11/2022~~16/11/2022~~7 6
6 961712 17/11/2022~~23/11/2022~~7 6
7 1018304 24/11/2022~~30/11/2022~~7 6
8 1050806 01/12/2022~~07/12/2022~~7 6
9 1231378 31/12/2022~~06/01/2023~~7 6
10 1355982 17/01/2023~~23/01/2023~~7 6
11 1421660 29/01/2023~~04/02/2023~~7 6
12 1494171 08/02/2023~~14/02/2023~~7 6
13 1525724 15/02/2023~~21/02/2023~~7 6
14 1681370 08/03/2023~~14/03/2023~~7 6
15 1728428 15/03/2023~~21/03/2023~~7 6
16 1761855 22/03/2023~~28/03/2023~~7 6
17 1041 01/04/2023~~07/04/2023~~7 6
18 52282 08/04/2023~~14/04/2023~~7 6
19 115423 15/04/2023~~21/04/2023~~7 6
20 167353 22/04/2023~~28/04/2023~~7 6
21 217400 30/04/2023~~06/05/2023~~7 6
22 334591 17/05/2023~~23/05/2023~~7 6
23 381244 24/05/2023~~30/05/2023~~7 6
24 587376 17/06/2023~~23/06/2023~~7 6
25 622879 24/06/2023~~30/06/2023~~7 6
26 623042 01/07/2023~~07/07/2023~~7 6
27 836969 26/07/2023~~01/08/2023~~7 6
28 845026 02/08/2023~~08/08/2023~~7 6
29 908108 09/08/2023~~15/08/2023~~7 6
30 1160814 10/10/2023~~16/10/2023~~7 6
31 1364539 25/11/2023~~01/12/2023~~7 6
32 1394748 02/12/2023~~08/12/2023~~7 6
33 1672311 30/01/2024~~05/02/2024~~7 6
34 30989 04/04/2024~~10/04/2024~~7 7
35 180338 29/04/2024~~05/05/2024~~7 7
36 254380 08/05/2024~~14/05/2024~~7 7
37 362284 25/05/2024~~31/05/2024~~7 7
38 470344 09/06/2024~~15/06/2024~~7 7
39 516966 16/06/2024~~22/06/2024~~7 7
40 552533 23/06/2024~~29/06/2024~~7 7
41 627917 08/07/2024~~14/07/2024~~7 7
42 933773 09/11/2024~~15/11/2024~~7 7
43 1390257 28/01/2025~~03/02/2025~~7 7
44 1483823 10/02/2025~~16/02/2025~~7 7
45 1556836 19/02/2025~~25/02/2025~~7 7
46 1616035 27/02/2025~~05/03/2025~~7 7
47 254232 02/05/2025~~08/05/2025~~7 7
48 726590 16/06/2025~~22/06/2025~~7 7
49 841988 30/06/2025~~06/07/2025~~7 7
50 904589 08/07/2025~~14/07/2025~~7 7
51 1042512 04/08/2025~~10/08/2025~~7 7
52 1090975 13/08/2025~~19/08/2025~~7 7
53 1246953 10/09/2025~~16/09/2025~~7 7
54 1423762 22/10/2025~~28/10/2025~~7 7
55 2059939 01/02/2026~~07/02/2026~~7 7
56 2113343 08/02/2026~~14/02/2026~~7 7
57 2165153 15/02/2026~~21/02/2026~~7 7
58 2220601 24/02/2026~~02/03/2026~~7 7
59 2266620 07/03/2026~~13/03/2026~~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 760154 Mukesh Kumar Das 10/10/2022~~16/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
2 815314 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
3 851687 26/10/2022~~01/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
4 886417 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
5 922943 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
6 961712 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
7 1018304 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
8 1050806 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
9 1231378 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
10 1355982 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
11 1421660 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
12 1494171 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
13 1525724 15/02/2023~~21/02/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
14 1681370 08/03/2023~~14/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
15 1728428 15/03/2023~~21/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
16 1761855 22/03/2023~~28/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
17 1041 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
18 52282 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
19 115423 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
20 167353 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
21 217400 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
22 334591 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
23 381244 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
24 587376 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
25 622879 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
26 623042 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
27 836969 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
28 845026 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
29 908108 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
30 1160814 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
31 1364539 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
32 1394748 02/12/2023~~08/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
33 1672311 30/01/2024~~05/02/2024~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
34 30989 04/04/2024~~10/04/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
35 180338 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
36 254380 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
37 362284 25/05/2024~~31/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
38 470344 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
39 516966 16/06/2024~~22/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
40 552533 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
41 627917 08/07/2024~~14/07/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
42 933773 09/11/2024~~15/11/2024~~7 7 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
43 1390257 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
44 1483823 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
45 1556836 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
46 1616035 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
47 254232 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
48 726590 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
49 841988 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
50 904589 08/07/2025~~14/07/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
51 1042512 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
52 1090975 13/08/2025~~19/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
53 1246953 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
54 1423762 22/10/2025~~28/10/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
55 2059939 01/02/2026~~07/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
56 2113343 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
57 2165153 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
58 2220601 24/02/2026~~02/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
59 2266620 07/03/2026~~13/03/2026~~7 14 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)

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 Mukesh Kumar Das 10/10/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 11526 1422 0
2 Mukesh Kumar Das 26/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13108 1422 0
3 Mukesh Kumar Das 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
4 Mukesh Kumar Das 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
5 Mukesh Kumar Das 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
6 Mukesh Kumar Das 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
7 Mukesh Kumar Das 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
8 Mukesh Kumar Das 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
9 Mukesh Kumar Das 29/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 19404 1422 0
10 Mukesh Kumar Das 08/02/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 20183 1422 0
11 Mukesh Kumar Das 08/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 21962 1422 0
12 Mukesh Kumar Das 15/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22424 1422 0
13 Mukesh Kumar Das 22/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22716 1422 0
Sub Total FY 2223 78 18486 0
14 Mukesh Kumar Das 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
15 Mukesh Kumar Das 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
16 Mukesh Kumar Das 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
17 Mukesh Kumar Das 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
18 Mukesh Kumar Das 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
19 Mukesh Kumar Das 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
20 Mukesh Kumar Das 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
21 Mukesh Kumar Das 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
22 Mukesh Kumar Das 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
23 Mukesh Kumar Das 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
24 Mukesh Kumar Das 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
25 Mukesh Kumar Das 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
26 Mukesh Kumar Das 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18363 1530 0
27 Mukesh Kumar Das 02/12/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18673 1530 0
28 Mukesh Kumar Das 30/01/2024 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 20860 1530 0
Sub Total FY 2324 90 22950 0
29 Mukesh Kumar Das 04/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 353 1632 0
30 Mukesh Kumar Das 29/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1383 1632 0
31 Mukesh Kumar Das 08/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1942 1632 0
32 Mukesh Kumar Das 25/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 2628 1632 0
33 Mukesh Kumar Das 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3612 1632 0
34 Mukesh Kumar Das 16/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4143 1632 0
35 Mukesh Kumar Das 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4457 1632 0
36 Mukesh Kumar Das 08/07/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 5240 1632 0
37 Mukesh Kumar Das 09/11/2024 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 8380 1632 0
38 Mukesh Kumar Das 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
39 Mukesh Kumar Das 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16508 1632 0
40 Mukesh Kumar Das 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17455 1632 0
41 Mukesh Kumar Das 27/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 18594 1632 0
Sub Total FY 2425 78 21216 0
42 Mukesh Kumar Das 16/06/2025 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 11338 1974 0
43 Mukesh Kumar Das 30/06/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 13902 1692 0
44 Mukesh Kumar Das 08/07/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 15854 1692 0
45 Mukesh Kumar Das 04/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 19032 1692 0
46 Mukesh Kumar Das 13/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20303 1692 0
47 Mukesh Kumar Das 10/09/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 25779 1692 0
48 Mukesh Kumar Das 22/10/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 31801 1692 0
49 Mukesh Kumar Das 01/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 43773 1692 0
50 Mukesh Kumar Das 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44755 1692 0
51 Mukesh Kumar Das 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45633 1692 0
52 Mukesh Kumar Das 24/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 46842 1692 0
Sub Total FY 2526 67 18894 0