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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1461 Family Id: 1461
Name of Head of Household: Sagar Kr Koda
Name of Father/Husband: Kedar Koda
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1461
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sagar Kr Koda Male 21 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 10431 Sagar Kr Koda 02/04/2019~~15/04/2019~~14 12
2 144213 25/04/2019~~08/05/2019~~14 12
3 199856 09/05/2019~~22/05/2019~~14 12
4 276876 23/05/2019~~05/06/2019~~14 12
5 363919 08/06/2019~~21/06/2019~~14 12
6 432057 22/06/2019~~28/06/2019~~7 6
7 457008 29/06/2019~~05/07/2019~~7 6
8 513338 19/07/2019~~25/07/2019~~7 6
9 682621 19/09/2019~~25/09/2019~~7 6
10 705212 26/09/2019~~02/10/2019~~7 6
11 838643 26/11/2019~~02/12/2019~~7 6
12 863681 03/12/2019~~09/12/2019~~7 6
13 944207 31/12/2019~~06/01/2020~~7 6
14 226816 11/06/2020~~17/06/2020~~7 6
15 446986 15/07/2020~~21/07/2020~~7 6
16 494533 23/07/2020~~29/07/2020~~7 6
17 546428 09/08/2020~~15/08/2020~~7 6
18 567720 16/08/2020~~22/08/2020~~7 6
19 609299 24/08/2020~~30/08/2020~~7 6
20 651291 01/09/2020~~07/09/2020~~7 6
21 705898 08/09/2020~~14/09/2020~~7 6
22 878880 24/09/2020~~30/09/2020~~7 6
23 989136 03/10/2020~~16/10/2020~~14 12
24 1349849 31/10/2020~~04/11/2020~~5 5
25 1369967 07/11/2020~~08/11/2020~~2 2
26 1541320 23/11/2021~~29/11/2021~~7 6
27 1584255 01/12/2021~~07/12/2021~~7 6
28 1623147 08/12/2021~~14/12/2021~~7 6
29 1861289 21/01/2022~~27/01/2022~~7 6
30 1893084 28/01/2022~~03/02/2022~~7 6
31 2019297 01/03/2022~~07/03/2022~~7 6
32 2074879 11/03/2022~~17/03/2022~~7 6
33 15185 05/04/2022~~11/04/2022~~7 6
34 651641 19/09/2022~~25/09/2022~~7 6
35 694318 27/09/2022~~03/10/2022~~7 6
36 742756 08/10/2022~~14/10/2022~~7 6
37 788750 15/10/2022~~21/10/2022~~7 6
38 862151 28/10/2022~~03/11/2022~~7 6
39 895093 04/11/2022~~10/11/2022~~7 6
40 1026482 24/11/2022~~30/11/2022~~7 6
41 1065304 01/12/2022~~07/12/2022~~7 6
42 1099324 08/12/2022~~14/12/2022~~7 6
43 1197221 26/12/2022~~01/01/2023~~7 6
44 28561 04/04/2023~~10/04/2023~~7 6
45 171122 23/04/2023~~29/04/2023~~7 6
46 263387 08/05/2023~~14/05/2023~~7 6
47 328713 17/05/2023~~22/05/2023~~6 6
48 382012 24/05/2023~~30/05/2023~~7 6
49 454557 01/06/2023~~07/06/2023~~7 6
50 535278 11/06/2023~~17/06/2023~~7 6
51 586285 18/06/2023~~24/06/2023~~7 6
52 644587 25/06/2023~~01/07/2023~~7 6
53 1605115 17/01/2024~~30/01/2024~~14 12
54 1696030 05/02/2024~~18/02/2024~~14 12
55 1779904 20/02/2024~~26/02/2024~~7 6
56 1829799 01/03/2024~~07/03/2024~~7 7
57 184854 29/04/2024~~05/05/2024~~7 7
58 253988 08/05/2024~~14/05/2024~~7 7
59 308200 16/05/2024~~22/05/2024~~7 7
60 372675 27/05/2024~~02/06/2024~~7 7
61 437644 05/06/2024~~11/06/2024~~7 7
62 503626 13/06/2024~~19/06/2024~~7 7
63 551661 22/06/2024~~28/06/2024~~7 7
64 585266 29/06/2024~~05/07/2024~~7 7
65 634496 09/07/2024~~15/07/2024~~7 7
66 838380 22/10/2024~~04/11/2024~~14 14
67 1476590 10/02/2025~~16/02/2025~~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 10431 Sagar Kr Koda 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144213 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 199856 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 276876 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 363919 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 432057 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 457008 29/06/2019~~05/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
8 513338 19/07/2019~~25/07/2019~~7 6 Chargo Me Dewanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080901322223)
9 682621 19/09/2019~~25/09/2019~~7 6 Chargo Me Dewanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080901322223)
10 705212 26/09/2019~~02/10/2019~~7 6 Chargo Me Dewanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080901322223)
11 838643 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 863681 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
13 944207 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
14 226816 11/06/2020~~17/06/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
15 446986 15/07/2020~~21/07/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
16 494533 23/07/2020~~29/07/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
17 546428 09/08/2020~~15/08/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
18 567720 16/08/2020~~22/08/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
19 609299 24/08/2020~~30/08/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
20 651291 01/09/2020~~07/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
21 705898 08/09/2020~~14/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
22 878880 24/09/2020~~30/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
23 989136 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
24 1349849 31/10/2020~~04/11/2020~~5 5 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
25 1369967 07/11/2020~~08/11/2020~~2 2 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
26 1541320 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
27 1584255 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
28 1623147 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
29 1861289 21/01/2022~~27/01/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
30 1893084 28/01/2022~~03/02/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
31 2019297 01/03/2022~~07/03/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
32 2074879 11/03/2022~~17/03/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
33 15185 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
34 651641 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
35 694318 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
36 742756 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
37 788750 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
38 862151 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
39 895093 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
40 1026482 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
41 1065304 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
42 1099324 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
43 1197221 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
44 28561 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
45 171122 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
46 263387 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
47 328713 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
48 382012 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
49 454557 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
50 535278 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
51 586285 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
52 644587 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
53 1605115 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
54 1696030 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
55 1779904 20/02/2024~~26/02/2024~~7 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
56 1829799 01/03/2024~~07/03/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
57 184854 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
58 253988 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
59 308200 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
60 372675 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
61 437644 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
62 503626 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
63 551661 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
64 585266 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
65 634496 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
66 838380 22/10/2024~~04/11/2024~~14 14 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
67 1476590 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)

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 Sagar Kr Koda 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1580 1026 0
2 Sagar Kr Koda 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1955 1026 0
3 Sagar Kr Koda 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2242 2052 0
4 Sagar Kr Koda 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3141 2052 0
5 Sagar Kr Koda 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3971 1026 0
6 Sagar Kr Koda 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4408 1026 0
7 Sagar Kr Koda 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4793 1026 0
8 Sagar Kr Koda 27/06/2019 5 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5204 855 0
9 Sagar Kr Koda 19/07/2019 6 Chargo Me Dewanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080901322223) 6084 1026 0
10 Sagar Kr Koda 19/09/2019 6 Chargo Me Dewanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080901322223) 8231 1026 0
11 Sagar Kr Koda 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10666 1026 0
12 Sagar Kr Koda 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11056 1026 0
13 Sagar Kr Koda 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12349 1026 0
Sub Total FY 1920 89 15219 0
14 Sagar Kr Koda 12/06/2020 5 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 3593 970 0
15 Sagar Kr Koda 15/07/2020 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6817 1164 0
16 Sagar Kr Koda 22/07/2020 5 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7454 970 0
17 Sagar Kr Koda 16/08/2020 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 8431 1164 0
18 Sagar Kr Koda 24/08/2020 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9013 1164 0
19 Sagar Kr Koda 01/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 9608 1164 0
20 Sagar Kr Koda 03/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13936 1164 0
21 Sagar Kr Koda 10/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13955 1164 0
Sub Total FY 2021 46 8924 0
22 Sagar Kr Koda 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17233 1350 0
23 Sagar Kr Koda 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17872 1350 0
24 Sagar Kr Koda 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18478 1350 0
25 Sagar Kr Koda 21/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 21503 1350 0
26 Sagar Kr Koda 28/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22071 1350 0
27 Sagar Kr Koda 03/03/2022 5 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 24587 1125 0
28 Sagar Kr Koda 11/03/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 25590 900 0
Sub Total FY 2122 39 8775 0
29 Sagar Kr Koda 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
30 Sagar Kr Koda 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
31 Sagar Kr Koda 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
32 Sagar Kr Koda 06/11/2022 5 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13662 1185 0
33 Sagar Kr Koda 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
34 Sagar Kr Koda 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
35 Sagar Kr Koda 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
36 Sagar Kr Koda 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 47 11139 0
37 Sagar Kr Koda 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
38 Sagar Kr Koda 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
39 Sagar Kr Koda 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
40 Sagar Kr Koda 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
41 Sagar Kr Koda 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
42 Sagar Kr Koda 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
43 Sagar Kr Koda 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
44 Sagar Kr Koda 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
45 Sagar Kr Koda 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6937 1530 0
46 Sagar Kr Koda 17/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20335 1530 0
47 Sagar Kr Koda 24/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20336 1530 0
48 Sagar Kr Koda 05/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21019 1530 0
49 Sagar Kr Koda 12/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21020 1530 0
50 Sagar Kr Koda 20/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21785 1530 0
51 Sagar Kr Koda 01/03/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 22284 1530 0
Sub Total FY 2324 90 22950 0
52 Sagar Kr Koda 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
53 Sagar Kr Koda 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
54 Sagar Kr Koda 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
55 Sagar Kr Koda 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
56 Sagar Kr Koda 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
57 Sagar Kr Koda 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
58 Sagar Kr Koda 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
59 Sagar Kr Koda 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
60 Sagar Kr Koda 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
61 Sagar Kr Koda 22/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7104 1632 0
62 Sagar Kr Koda 29/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7105 1632 0
Sub Total FY 2425 66 17952 0