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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/280 Family Id: 280
Name of Head of Household: DINESHWAR MAHTO
Name of Father/Husband: PURAN MAHTO
Category: OTH
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 280
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESHWAR MAHTO Male 27 BANK OF INDIA
2 MALA DEVI Female 23 BANK OF INDIA
3 PURAN MAHTO Male 55 BANK OF INDIA
4 PARWATI DEVI Female 50


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 70950 DINESHWAR MAHTO 11/04/2019~~24/04/2019~~14 12
2 70951 MALA DEVI 11/04/2019~~24/04/2019~~14 12
3 138487 DINESHWAR MAHTO 25/04/2019~~08/05/2019~~14 12
4 138488 MALA DEVI 25/04/2019~~08/05/2019~~14 12
5 198261 DINESHWAR MAHTO 09/05/2019~~22/05/2019~~14 12
6 198266 MALA DEVI 09/05/2019~~22/05/2019~~14 12
7 353810 DINESHWAR MAHTO 06/06/2019~~12/06/2019~~7 6
8 353855 MALA DEVI 06/06/2019~~12/06/2019~~7 6
9 394076 DINESHWAR MAHTO 13/06/2019~~26/06/2019~~14 12
10 987904 MALA DEVI 03/10/2020~~16/10/2020~~14 12
11 1186973 17/10/2020~~30/10/2020~~14 12
12 1385198 04/11/2020~~10/11/2020~~7 6
13 1455875 11/11/2020~~17/11/2020~~7 6
14 1517160 18/11/2020~~24/11/2020~~7 6
15 1597823 27/11/2020~~03/12/2020~~7 6
16 1659805 04/12/2020~~10/12/2020~~7 6
17 1988291 11/01/2021~~17/01/2021~~7 6
18 2074189 27/01/2021~~02/02/2021~~7 6
19 2240420 22/02/2021~~28/02/2021~~7 6
20 2396108 15/03/2021~~21/03/2021~~7 6
21 61310 06/04/2021~~12/04/2021~~7 6
22 1097994 13/09/2021~~19/09/2021~~7 6
23 1177660 25/09/2021~~28/09/2021~~4 4
24 1471722 13/11/2021~~19/11/2021~~7 6
25 1520547 20/11/2021~~26/11/2021~~7 6
26 1562239 27/11/2021~~03/12/2021~~7 6
27 1597723 04/12/2021~~10/12/2021~~7 6
28 1662917 15/12/2021~~21/12/2021~~7 6
29 1745707 31/12/2021~~06/01/2022~~7 6
30 1786699 07/01/2022~~13/01/2022~~7 6
31 1864409 22/01/2022~~28/01/2022~~7 6
32 1916877 02/02/2022~~05/02/2022~~4 4
33 1976926 17/02/2022~~23/02/2022~~7 6
34 2008877 25/02/2022~~03/03/2022~~7 6
35 2041174 04/03/2022~~10/03/2022~~7 6
36 2090668 15/03/2022~~21/03/2022~~7 6
37 16901 05/04/2022~~11/04/2022~~7 6
38 103891 21/04/2022~~27/04/2022~~7 6
39 269507 28/06/2022~~04/07/2022~~7 6
40 299311 08/07/2022~~14/07/2022~~7 6
41 356807 23/07/2022~~29/07/2022~~7 6
42 420305 05/08/2022~~11/08/2022~~7 6
43 453371 13/08/2022~~19/08/2022~~7 6
44 515790 26/08/2022~~01/09/2022~~7 6
45 553167 03/09/2022~~09/09/2022~~7 6
46 586299 10/09/2022~~16/09/2022~~7 6
47 650374 19/09/2022~~25/09/2022~~7 6
48 705541 28/09/2022~~04/10/2022~~7 6
49 748679 09/10/2022~~15/10/2022~~7 6
50 790900 16/10/2022~~22/10/2022~~7 6
51 1048627 29/11/2022~~05/12/2022~~7 6
52 1095782 06/12/2022~~12/12/2022~~7 6
53 1534676 14/02/2023~~20/02/2023~~7 6
54 1627583 DINESHWAR MAHTO 28/02/2023~~06/03/2023~~7 6
55 469422 MALA DEVI 04/06/2023~~10/06/2023~~7 6
56 531762 11/06/2023~~17/06/2023~~7 6
57 596260 19/06/2023~~25/06/2023~~7 6
58 649887 26/06/2023~~02/07/2023~~7 6
59 701626 04/07/2023~~10/07/2023~~7 6
60 754629 12/07/2023~~18/07/2023~~7 6
61 794876 19/07/2023~~25/07/2023~~7 6
62 846612 28/07/2023~~03/08/2023~~7 6
63 887885 04/08/2023~~10/08/2023~~7 6
64 924106 12/08/2023~~18/08/2023~~7 6
65 960085 21/08/2023~~27/08/2023~~7 6
66 993464 29/08/2023~~04/09/2023~~7 6
67 1019573 05/09/2023~~11/09/2023~~7 6
68 1075980 22/09/2023~~28/09/2023~~7 6
69 1122902 01/10/2023~~07/10/2023~~7 6
70 1153390 DINESHWAR MAHTO 08/10/2023~~14/10/2023~~7 6
71 1153393 MALA DEVI 08/10/2023~~14/10/2023~~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 70950 DINESHWAR MAHTO 11/04/2019~~24/04/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
2 70951 MALA DEVI 11/04/2019~~24/04/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
3 138487 DINESHWAR MAHTO 25/04/2019~~08/05/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
4 138488 MALA DEVI 25/04/2019~~08/05/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
5 198261 DINESHWAR MAHTO 09/05/2019~~22/05/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
6 198266 MALA DEVI 09/05/2019~~22/05/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
7 353810 DINESHWAR MAHTO 06/06/2019~~12/06/2019~~7 6 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
8 353855 MALA DEVI 06/06/2019~~12/06/2019~~7 6 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
9 394076 DINESHWAR MAHTO 13/06/2019~~26/06/2019~~14 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825)
10 987904 MALA DEVI 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
11 1186973 17/10/2020~~30/10/2020~~14 12 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
12 1385198 04/11/2020~~10/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
13 1455875 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
14 1517160 18/11/2020~~24/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
15 1597823 27/11/2020~~03/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914)
16 1659805 04/12/2020~~10/12/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
17 1988291 11/01/2021~~17/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914)
18 2074189 27/01/2021~~02/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914)
19 2240420 22/02/2021~~28/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914)
20 2396108 15/03/2021~~21/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914)
21 61310 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914)
22 1097994 13/09/2021~~19/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
23 1177660 25/09/2021~~28/09/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
24 1471722 13/11/2021~~19/11/2021~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
25 1520547 20/11/2021~~26/11/2021~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
26 1562239 27/11/2021~~03/12/2021~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
27 1597723 04/12/2021~~10/12/2021~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
28 1662917 15/12/2021~~21/12/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
29 1745707 31/12/2021~~06/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
30 1786699 07/01/2022~~13/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
31 1864409 22/01/2022~~28/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
32 1916877 02/02/2022~~05/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608)
33 1976926 17/02/2022~~23/02/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
34 2008877 25/02/2022~~03/03/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
35 2041174 04/03/2022~~10/03/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
36 2090668 15/03/2022~~21/03/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
37 16901 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
38 103891 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
39 269507 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
40 299311 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
41 356807 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
42 420305 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
43 453371 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
44 515790 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
45 553167 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
46 586299 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
47 650374 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
48 705541 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
49 748679 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
50 790900 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
51 1048627 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
52 1095782 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
53 1534676 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
54 1627583 DINESHWAR MAHTO 28/02/2023~~06/03/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
55 469422 MALA DEVI 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
56 531762 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
57 596260 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
58 649887 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
59 701626 04/07/2023~~10/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
60 754629 12/07/2023~~18/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
61 794876 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
62 846612 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
63 887885 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
64 924106 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
65 960085 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
66 993464 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
67 1019573 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
68 1075980 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
69 1122902 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
70 1153390 DINESHWAR MAHTO 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
71 1153393 MALA DEVI 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)

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 DINESHWAR MAHTO 11/04/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 812 2052 0
2 MALA DEVI 11/04/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 812 2052 0
3 DINESHWAR MAHTO 25/04/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 1497 2052 0
4 MALA DEVI 25/04/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 1498 2052 0
5 DINESHWAR MAHTO 09/05/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 2220 2052 0
6 MALA DEVI 09/05/2019 12 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 2221 2052 0
7 DINESHWAR MAHTO 11/06/2019 6 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 4290 1026 0
8 DINESHWAR MAHTO 18/06/2019 6 Gram Chargo Binod pd Verma ka jamin par Dobha nirman (3419003007/IF/7080901288825) 4567 1026 0
Sub Total FY 1920 84 14364 0
9 MALA DEVI 03/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 13949 1164 0
10 MALA DEVI 10/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 13966 1164 0
11 MALA DEVI 17/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 16243 1164 0
12 MALA DEVI 04/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 18002 1164 0
13 MALA DEVI 11/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 18654 1164 0
14 MALA DEVI 18/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 19310 1164 0
15 MALA DEVI 04/12/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 21088 1164 0
16 MALA DEVI 11/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914) 25055 1164 0
17 MALA DEVI 18/03/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914) 29630 388 0
Sub Total FY 2021 50 9700 0
18 MALA DEVI 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2436487 (3419003007/IF/IAY/1180914) 651 1350 0
19 MALA DEVI 13/09/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 10908 1350 0
20 MALA DEVI 25/09/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 11996 900 0
21 MALA DEVI 12/11/2021 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638) 16271 1350 0
22 MALA DEVI 20/11/2021 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638) 16962 1350 0
23 MALA DEVI 27/11/2021 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638) 17591 1350 0
24 MALA DEVI 04/12/2021 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638) 18064 1350 0
25 MALA DEVI 15/12/2021 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 18973 1350 0
26 MALA DEVI 31/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 20069 1350 0
27 MALA DEVI 07/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 20526 1350 0
28 MALA DEVI 22/01/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 21741 1125 0
29 MALA DEVI 02/02/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1051226 (3419003007/IF/IAY/1367608) 22453 675 0
30 MALA DEVI 17/02/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 23644 1350 0
31 MALA DEVI 25/02/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 24230 1350 0
32 MALA DEVI 04/03/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 24857 1350 0
33 MALA DEVI 15/03/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 25645 1350 0
Sub Total FY 2122 90 20250 0
34 MALA DEVI 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1564 1350 0
35 MALA DEVI 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
36 MALA DEVI 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
37 MALA DEVI 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
38 MALA DEVI 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
39 MALA DEVI 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8110 1422 0
40 MALA DEVI 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8648 1422 0
41 MALA DEVI 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9076 1422 0
42 MALA DEVI 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9897 1422 0
43 MALA DEVI 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10603 1422 0
44 MALA DEVI 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11570 1185 0
45 MALA DEVI 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15609 1422 0
46 MALA DEVI 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20654 1422 0
Sub Total FY 2223 77 17961 0
47 MALA DEVI 04/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 4484 1530 0
48 MALA DEVI 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
49 MALA DEVI 19/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6336 1530 0
50 MALA DEVI 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7041 1530 0
51 MALA DEVI 04/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 7691 1530 0
52 MALA DEVI 12/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8383 1530 0
53 MALA DEVI 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9035 1530 0
54 MALA DEVI 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9900 1530 0
55 MALA DEVI 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10627 1530 0
56 MALA DEVI 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
57 MALA DEVI 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
58 MALA DEVI 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11942 1530 0
59 MALA DEVI 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
60 MALA DEVI 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
61 MALA DEVI 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14842 1530 0
Sub Total FY 2324 90 22950 0