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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/310 Family Id: 310
Name of Head of Household: NIRPATI KODA
Name of Father/Husband: LATE LILO KODA
Category: ST
Date of Registration: 2/27/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRPATI KODA Male 52 BANK OF INDIA
2 ROHANI DEVI Female 50 BANK OF INDIA
3 PREMCHAND KODA Male 29 BANK OF INDIA
4 SUMITRA DEVI Female 19 BANK OF INDIA
5 MEGHLAL KODA Male 25 Jamua s.o.


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 144442 NIRPATI KODA 25/04/2019~~01/05/2019~~7 6
2 144444 PREMCHAND KODA 25/04/2019~~01/05/2019~~7 6
3 144443 ROHANI DEVI 25/04/2019~~01/05/2019~~7 6
4 144446 SUMITRA DEVI 25/04/2019~~01/05/2019~~7 6
5 182373 NIRPATI KODA 03/05/2019~~09/05/2019~~7 6
6 182370 PREMCHAND KODA 03/05/2019~~09/05/2019~~7 6
7 182369 ROHANI DEVI 03/05/2019~~09/05/2019~~7 6
8 182374 SUMITRA DEVI 03/05/2019~~09/05/2019~~7 6
9 200059 NIRPATI KODA 10/05/2019~~21/05/2019~~12 11
10 200040 PREMCHAND KODA 10/05/2019~~21/05/2019~~12 11
11 200060 ROHANI DEVI 10/05/2019~~21/05/2019~~12 11
12 200041 SUMITRA DEVI 10/05/2019~~21/05/2019~~12 11
13 261110 PREMCHAND KODA 16/06/2020~~22/06/2020~~7 6
14 261117 SUMITRA DEVI 16/06/2020~~22/06/2020~~7 6
15 627289 PREMCHAND KODA 28/08/2020~~03/09/2020~~7 6
16 716963 09/09/2020~~15/09/2020~~7 6
17 782895 NIRPATI KODA 16/09/2020~~22/09/2020~~7 6
18 782896 PREMCHAND KODA 16/09/2020~~22/09/2020~~7 6
19 878972 NIRPATI KODA 24/09/2020~~30/09/2020~~7 6
20 878973 PREMCHAND KODA 24/09/2020~~30/09/2020~~7 6
21 989276 03/10/2020~~16/10/2020~~14 12
22 1185853 17/10/2020~~23/10/2020~~7 6
23 1287587 27/10/2020~~02/11/2020~~7 6
24 1371431 03/11/2020~~09/11/2020~~7 6
25 1456426 11/11/2020~~17/11/2020~~7 6
26 1597604 27/11/2020~~03/12/2020~~7 6
27 1693240 08/12/2020~~14/12/2020~~7 6
28 1805642 21/12/2020~~27/12/2020~~7 6
29 1866176 28/12/2020~~31/12/2020~~4 4
30 595051 11/09/2022~~17/09/2022~~7 6
31 651547 19/09/2022~~25/09/2022~~7 6
32 760068 NIRPATI KODA 10/10/2022~~16/10/2022~~7 6
33 760069 SUMITRA DEVI 10/10/2022~~16/10/2022~~7 6
34 815349 PREMCHAND KODA 19/10/2022~~25/10/2022~~7 6
35 815332 SUMITRA DEVI 19/10/2022~~25/10/2022~~7 6
36 851720 PREMCHAND KODA 26/10/2022~~01/11/2022~~7 6
37 851737 SUMITRA DEVI 26/10/2022~~01/11/2022~~7 6
38 876152 NIRPATI KODA 31/10/2022~~06/11/2022~~7 6
39 876153 ROHANI DEVI 31/10/2022~~06/11/2022~~7 6
40 911910 PREMCHAND KODA 06/11/2022~~12/11/2022~~7 6
41 911920 SUMITRA DEVI 06/11/2022~~12/11/2022~~7 6
42 941205 NIRPATI KODA 11/11/2022~~17/11/2022~~7 6
43 941206 ROHANI DEVI 11/11/2022~~17/11/2022~~7 6
44 1015600 NIRPATI KODA 22/11/2022~~28/11/2022~~7 6
45 1015601 ROHANI DEVI 22/11/2022~~28/11/2022~~7 6
46 1051108 NIRPATI KODA 29/11/2022~~05/12/2022~~7 6
47 1051109 ROHANI DEVI 29/11/2022~~05/12/2022~~7 6
48 1342700 PREMCHAND KODA 15/01/2023~~18/01/2023~~4 4
49 608429 NIRPATI KODA 20/06/2023~~26/06/2023~~7 6
50 608430 ROHANI DEVI 20/06/2023~~26/06/2023~~7 6
51 659250 NIRPATI KODA 27/06/2023~~03/07/2023~~7 6
52 659251 ROHANI DEVI 27/06/2023~~03/07/2023~~7 6
53 714454 NIRPATI KODA 05/07/2023~~10/07/2023~~6 6
54 714455 ROHANI DEVI 05/07/2023~~10/07/2023~~6 6
55 837055 NIRPATI KODA 26/07/2023~~01/08/2023~~7 6
56 837056 ROHANI DEVI 26/07/2023~~01/08/2023~~7 6
57 596849 NIRPATI KODA 03/07/2024~~09/07/2024~~7 7
58 636405 10/07/2024~~16/07/2024~~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 144442 NIRPATI KODA 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
2 144444 PREMCHAND KODA 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 144443 ROHANI DEVI 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 144446 SUMITRA DEVI 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 182373 NIRPATI KODA 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 182370 PREMCHAND KODA 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 182369 ROHANI DEVI 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 182374 SUMITRA DEVI 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 200059 NIRPATI KODA 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
10 200040 PREMCHAND KODA 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
11 200060 ROHANI DEVI 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 200041 SUMITRA DEVI 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
13 261110 PREMCHAND KODA 16/06/2020~~22/06/2020~~7 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569)
14 261117 SUMITRA DEVI 16/06/2020~~22/06/2020~~7 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569)
15 627289 PREMCHAND KODA 28/08/2020~~03/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
16 716963 09/09/2020~~15/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
17 782895 NIRPATI KODA 16/09/2020~~22/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
18 782896 PREMCHAND KODA 16/09/2020~~22/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
19 878972 NIRPATI KODA 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
20 878973 PREMCHAND KODA 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
21 989276 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
22 1185853 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
23 1287587 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
24 1371431 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
25 1456426 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
26 1597604 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
27 1693240 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
28 1805642 21/12/2020~~27/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
29 1866176 28/12/2020~~31/12/2020~~4 4 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
30 595051 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
31 651547 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
32 760068 NIRPATI KODA 10/10/2022~~16/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
33 760069 SUMITRA DEVI 10/10/2022~~16/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
34 815349 PREMCHAND KODA 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
35 815332 SUMITRA DEVI 19/10/2022~~25/10/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
36 851720 PREMCHAND KODA 26/10/2022~~01/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
37 851737 SUMITRA DEVI 26/10/2022~~01/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
38 876152 NIRPATI KODA 31/10/2022~~06/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
39 876153 ROHANI DEVI 31/10/2022~~06/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
40 911910 PREMCHAND KODA 06/11/2022~~12/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
41 911920 SUMITRA DEVI 06/11/2022~~12/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
42 941205 NIRPATI KODA 11/11/2022~~17/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
43 941206 ROHANI DEVI 11/11/2022~~17/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
44 1015600 NIRPATI KODA 22/11/2022~~28/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
45 1015601 ROHANI DEVI 22/11/2022~~28/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
46 1051108 NIRPATI KODA 29/11/2022~~05/12/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
47 1051109 ROHANI DEVI 29/11/2022~~05/12/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
48 1342700 PREMCHAND KODA 15/01/2023~~18/01/2023~~4 4 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
49 608429 NIRPATI KODA 20/06/2023~~26/06/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
50 608430 ROHANI DEVI 20/06/2023~~26/06/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
51 659250 NIRPATI KODA 27/06/2023~~03/07/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
52 659251 ROHANI DEVI 27/06/2023~~03/07/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
53 714454 NIRPATI KODA 05/07/2023~~10/07/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
54 714455 ROHANI DEVI 05/07/2023~~10/07/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
55 837055 NIRPATI KODA 26/07/2023~~01/08/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
56 837056 ROHANI DEVI 26/07/2023~~01/08/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
57 596849 NIRPATI KODA 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
58 636405 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)

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 NIRPATI KODA 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
2 PREMCHAND KODA 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
3 ROHANI DEVI 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
4 SUMITRA DEVI 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
5 NIRPATI KODA 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1975 1026 0
6 PREMCHAND KODA 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1976 1026 0
7 ROHANI DEVI 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1975 1026 0
8 SUMITRA DEVI 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1976 1026 0
9 NIRPATI KODA 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
10 PREMCHAND KODA 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
11 ROHANI DEVI 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
12 SUMITRA DEVI 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
Sub Total FY 1920 96 16416 0
13 PREMCHAND KODA 16/06/2020 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569) 3749 1164 0
14 SUMITRA DEVI 16/06/2020 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569) 3749 1164 0
15 PREMCHAND KODA 28/08/2020 5 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 9313 970 0
16 PREMCHAND KODA 11/09/2020 4 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 10686 776 0
17 NIRPATI KODA 17/09/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 11363 1164 0
18 PREMCHAND KODA 17/09/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 11363 1164 0
19 PREMCHAND KODA 03/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13936 1164 0
20 PREMCHAND KODA 10/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13955 1164 0
21 PREMCHAND KODA 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16223 1164 0
22 PREMCHAND KODA 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17007 1164 0
23 PREMCHAND KODA 03/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17885 1164 0
24 PREMCHAND KODA 11/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 18660 1164 0
25 PREMCHAND KODA 08/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 21456 1164 0
26 PREMCHAND KODA 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 81 15714 0
27 PREMCHAND KODA 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9257 1422 0
28 PREMCHAND KODA 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
29 SUMITRA DEVI 10/10/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 11526 1422 0
30 SUMITRA DEVI 19/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 12422 1422 0
31 PREMCHAND KODA 26/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13108 1422 0
32 SUMITRA DEVI 26/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13108 1422 0
33 NIRPATI KODA 31/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 13410 1422 0
34 ROHANI DEVI 31/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 13410 1422 0
35 PREMCHAND KODA 06/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13993 1422 0
36 SUMITRA DEVI 06/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13993 1422 0
37 NIRPATI KODA 11/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 14361 1422 0
38 ROHANI DEVI 11/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 14361 1422 0
39 NIRPATI KODA 22/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15226 1422 0
40 ROHANI DEVI 22/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15226 1422 0
41 NIRPATI KODA 29/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15629 1422 0
42 ROHANI DEVI 29/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15629 1422 0
43 PREMCHAND KODA 15/01/2023 4 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 18720 948 0
Sub Total FY 2223 100 23700 0
44 NIRPATI KODA 20/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6461 1530 0
45 ROHANI DEVI 20/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6461 1530 0
46 NIRPATI KODA 27/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7165 1530 0
47 ROHANI DEVI 27/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7165 1530 0
48 NIRPATI KODA 05/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7816 1530 0
49 ROHANI DEVI 05/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7816 1530 0
50 NIRPATI KODA 26/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 9799 1530 0
51 ROHANI DEVI 26/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 9799 1530 0
Sub Total FY 2324 48 12240 0
52 NIRPATI KODA 03/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 4963 1632 0
Sub Total FY 2425 6 1632 0