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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1462 Family Id: 1462
Name of Head of Household: Deepak kr Koda
Name of Father/Husband: Santu Koda
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1462
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deepak kr Koda Male 23 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 10429 Deepak kr Koda 02/04/2019~~15/04/2019~~14 12
2 144211 25/04/2019~~08/05/2019~~14 12
3 199859 09/05/2019~~22/05/2019~~14 12
4 276879 23/05/2019~~05/06/2019~~14 12
5 363975 08/06/2019~~21/06/2019~~14 12
6 432058 22/06/2019~~28/06/2019~~7 6
7 457009 29/06/2019~~05/07/2019~~7 6
8 477650 06/07/2019~~12/07/2019~~7 6
9 520952 22/07/2019~~28/07/2019~~7 6
10 546752 31/07/2019~~06/08/2019~~7 6
11 682587 19/09/2019~~25/09/2019~~7 6
12 795768 14/11/2019~~20/11/2019~~7 6
13 838647 26/11/2019~~02/12/2019~~7 6
14 863684 03/12/2019~~09/12/2019~~7 6
15 75857 16/05/2020~~22/05/2020~~7 6
16 111195 23/05/2020~~29/05/2020~~7 6
17 164035 01/06/2020~~07/06/2020~~7 6
18 226813 11/06/2020~~17/06/2020~~7 6
19 446988 15/07/2020~~21/07/2020~~7 6
20 494535 23/07/2020~~29/07/2020~~7 6
21 546429 09/08/2020~~15/08/2020~~7 6
22 567721 16/08/2020~~22/08/2020~~7 6
23 609300 24/08/2020~~30/08/2020~~7 6
24 671227 04/09/2020~~10/09/2020~~7 6
25 710705 11/09/2020~~17/09/2020~~7 6
26 878856 24/09/2020~~30/09/2020~~7 6
27 989202 03/10/2020~~16/10/2020~~14 12
28 1185836 17/10/2020~~23/10/2020~~7 6
29 1287238 27/10/2020~~02/11/2020~~7 6
30 1371403 03/11/2020~~09/11/2020~~7 6
31 1456389 11/11/2020~~17/11/2020~~7 6
32 1661390 04/12/2020~~10/12/2020~~7 6
33 14941 02/04/2021~~15/04/2021~~14 12
34 613816 03/06/2021~~16/06/2021~~14 12
35 1112414 15/09/2021~~21/09/2021~~7 6
36 1161073 22/09/2021~~28/09/2021~~7 6
37 1201716 29/09/2021~~05/10/2021~~7 6
38 1246350 06/10/2021~~12/10/2021~~7 6
39 1541295 23/11/2021~~29/11/2021~~7 6
40 1861278 21/01/2022~~27/01/2022~~7 6
41 1893134 28/01/2022~~31/01/2022~~4 4
42 126085 01/05/2022~~07/05/2022~~7 6
43 158732 26/05/2022~~01/06/2022~~7 6
44 1525787 15/02/2023~~21/02/2023~~7 6
45 1681371 08/03/2023~~14/03/2023~~7 6
46 1728431 15/03/2023~~21/03/2023~~7 6
47 1761952 22/03/2023~~28/03/2023~~7 6
48 1043 01/04/2023~~07/04/2023~~7 6
49 52283 08/04/2023~~14/04/2023~~7 6
50 115427 15/04/2023~~21/04/2023~~7 6
51 167357 22/04/2023~~28/04/2023~~7 6
52 217402 30/04/2023~~06/05/2023~~7 6
53 334597 17/05/2023~~23/05/2023~~7 6
54 381246 24/05/2023~~30/05/2023~~7 6
55 535277 11/06/2023~~17/06/2023~~7 6
56 586277 18/06/2023~~24/06/2023~~7 6
57 623044 01/07/2023~~07/07/2023~~7 6
58 836970 26/07/2023~~01/08/2023~~7 6
59 845028 02/08/2023~~08/08/2023~~7 6
60 908113 09/08/2023~~15/08/2023~~7 6
61 1066390 19/09/2023~~25/09/2023~~7 6
62 1160815 10/10/2023~~16/10/2023~~7 6
63 1272039 06/11/2023~~12/11/2023~~7 6
64 1364536 25/11/2023~~01/12/2023~~7 6
65 30999 04/04/2024~~10/04/2024~~7 7
66 180340 29/04/2024~~05/05/2024~~7 7
67 254384 08/05/2024~~14/05/2024~~7 7
68 362286 25/05/2024~~31/05/2024~~7 7
69 470357 09/06/2024~~15/06/2024~~7 7
70 516988 16/06/2024~~22/06/2024~~7 7
71 552537 23/06/2024~~29/06/2024~~7 7
72 627919 08/07/2024~~14/07/2024~~7 7
73 933771 09/11/2024~~15/11/2024~~7 7
74 974436 18/11/2024~~24/11/2024~~7 7
75 1390263 28/01/2025~~03/02/2025~~7 7
76 1483826 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 10429 Deepak kr Koda 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144211 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 199859 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 276879 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 363975 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 432058 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 457009 29/06/2019~~05/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
8 477650 06/07/2019~~12/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
9 520952 22/07/2019~~28/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 546752 31/07/2019~~06/08/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
11 682587 19/09/2019~~25/09/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
12 795768 14/11/2019~~20/11/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
13 838647 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
14 863684 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
15 75857 16/05/2020~~22/05/2020~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
16 111195 23/05/2020~~29/05/2020~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
17 164035 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
18 226813 11/06/2020~~17/06/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
19 446988 15/07/2020~~21/07/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
20 494535 23/07/2020~~29/07/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
21 546429 09/08/2020~~15/08/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
22 567721 16/08/2020~~22/08/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
23 609300 24/08/2020~~30/08/2020~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
24 671227 04/09/2020~~10/09/2020~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
25 710705 11/09/2020~~17/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
26 878856 24/09/2020~~30/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
27 989202 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
28 1185836 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
29 1287238 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
30 1371403 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
31 1456389 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
32 1661390 04/12/2020~~10/12/2020~~7 6 GRAM CHARGO ME VINOD DOM GHAR KE PASS SAOK PIT (3419003007/RS/7080901314076)
33 14941 02/04/2021~~15/04/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
34 613816 03/06/2021~~16/06/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
35 1112414 15/09/2021~~21/09/2021~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
36 1161073 22/09/2021~~28/09/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
37 1201716 29/09/2021~~05/10/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
38 1246350 06/10/2021~~12/10/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
39 1541295 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
40 1861278 21/01/2022~~27/01/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
41 1893134 28/01/2022~~31/01/2022~~4 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
42 126085 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
43 158732 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
44 1525787 15/02/2023~~21/02/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
45 1681371 08/03/2023~~14/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
46 1728431 15/03/2023~~21/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
47 1761952 22/03/2023~~28/03/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
48 1043 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
49 52283 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
50 115427 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
51 167357 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
52 217402 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
53 334597 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
54 381246 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
55 535277 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
56 586277 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
57 623044 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
58 836970 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
59 845028 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
60 908113 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
61 1066390 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
62 1160815 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
63 1272039 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
64 1364536 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
65 30999 04/04/2024~~10/04/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
66 180340 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
67 254384 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
68 362286 25/05/2024~~31/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
69 470357 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
70 516988 16/06/2024~~22/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
71 552537 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
72 627919 08/07/2024~~14/07/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
73 933771 09/11/2024~~15/11/2024~~7 7 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
74 974436 18/11/2024~~24/11/2024~~7 7 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
75 1390263 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
76 1483826 10/02/2025~~16/02/2025~~7 7 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 Deepak kr Koda 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1580 1026 0
2 Deepak kr Koda 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1955 1026 0
3 Deepak kr Koda 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2242 2052 0
4 Deepak kr Koda 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3141 2052 0
5 Deepak kr Koda 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3972 1026 0
6 Deepak kr Koda 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4408 1026 0
7 Deepak kr Koda 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4793 1026 0
8 Deepak kr Koda 27/06/2019 5 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5204 855 0
9 Deepak kr Koda 06/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5506 1026 0
10 Deepak kr Koda 22/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6143 1026 0
11 Deepak kr Koda 31/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6494 1026 0
12 Deepak kr Koda 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10666 1026 0
13 Deepak kr Koda 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11056 1026 0
Sub Total FY 1920 89 15219 0
14 Deepak kr Koda 16/05/2020 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1286 1164 0
15 Deepak kr Koda 23/05/2020 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1929 1164 0
16 Deepak kr Koda 12/06/2020 5 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 3593 970 0
17 Deepak kr Koda 15/07/2020 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6817 1164 0
18 Deepak kr Koda 22/07/2020 5 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7454 970 0
19 Deepak kr Koda 16/08/2020 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 8431 1164 0
20 Deepak kr Koda 24/08/2020 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9013 1164 0
21 Deepak kr Koda 09/09/2020 5 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 10403 970 0
22 Deepak 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
23 Deepak 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
24 Deepak kr Koda 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16222 1164 0
25 Deepak kr Koda 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17007 1164 0
26 Deepak kr Koda 03/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17885 1164 0
27 Deepak kr Koda 11/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 18660 1164 0
28 Deepak kr Koda 04/12/2020 6 GRAM CHARGO ME VINOD DOM GHAR KE PASS SAOK PIT (3419003007/RS/7080901314076) 21013 1164 0
Sub Total FY 2021 87 16878 0
29 Deepak kr Koda 02/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 410 1350 0
30 Deepak kr Koda 09/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 412 1350 0
31 Deepak kr Koda 03/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5499 1350 0
32 Deepak kr Koda 10/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5503 1350 0
33 Deepak kr Koda 22/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 11800 1350 0
34 Deepak kr Koda 29/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 12267 1350 0
35 Deepak kr Koda 06/10/2021 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 12971 1350 0
36 Deepak kr Koda 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17233 1350 0
37 Deepak kr Koda 21/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 21503 1350 0
38 Deepak kr Koda 28/01/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22071 900 0
Sub Total FY 2122 58 13050 0
39 Deepak kr Koda 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
40 Deepak kr Koda 08/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 21962 1422 0
41 Deepak kr Koda 15/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22424 1422 0
42 Deepak kr Koda 22/03/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 22716 1422 0
Sub Total FY 2223 24 5616 0
43 Deepak kr Koda 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
44 Deepak kr Koda 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
45 Deepak kr Koda 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
46 Deepak kr Koda 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
47 Deepak kr Koda 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
48 Deepak kr Koda 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
49 Deepak kr Koda 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
50 Deepak kr Koda 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
51 Deepak kr Koda 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
52 Deepak kr Koda 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
53 Deepak kr Koda 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
54 Deepak kr Koda 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
55 Deepak kr Koda 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13216 1530 0
56 Deepak kr Koda 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
57 Deepak kr Koda 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18363 1530 0
Sub Total FY 2324 89 22695 0
58 Deepak kr Koda 04/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 353 1632 0
59 Deepak kr Koda 29/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1383 1632 0
60 Deepak kr Koda 08/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1942 1632 0
61 Deepak kr Koda 25/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 2628 1632 0
62 Deepak kr Koda 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3612 1632 0
63 Deepak kr Koda 16/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4143 1632 0
64 Deepak kr Koda 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4457 1632 0
65 Deepak kr Koda 08/07/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 5240 1632 0
66 Deepak kr Koda 09/11/2024 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 8380 1632 0
67 Deepak kr Koda 18/11/2024 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 8872 1632 0
68 Deepak kr Koda 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
Sub Total FY 2425 66 17952 0