Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/442-A Family Id: 442-A
Name of Head of Household: BHAGIRATH MAHTO
Name of Father/Husband: Basudev Mahto
Category: OTH
Date of Registration: 4/15/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 442-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGIRATH MAHTO Male 40 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 27895 BHAGIRATH MAHTO 04/04/2019~~17/04/2019~~14 12
2 107147 18/04/2019~~24/04/2019~~7 6
3 146196 26/04/2019~~02/05/2019~~7 6
4 177264 03/05/2019~~09/05/2019~~7 6
5 252228 17/05/2019~~30/05/2019~~14 12
6 325144 31/05/2019~~06/06/2019~~7 6
7 366608 08/06/2019~~14/06/2019~~7 6
8 401473 15/06/2019~~21/06/2019~~7 6
9 433173 22/06/2019~~28/06/2019~~7 6
10 477858 06/07/2019~~12/07/2019~~7 6
11 505884 16/07/2019~~22/07/2019~~7 6
12 519675 23/07/2019~~29/07/2019~~7 6
13 600516 22/08/2019~~28/08/2019~~7 6
14 600528 29/08/2019~~02/09/2019~~5 5
15 42177 06/05/2020~~12/05/2020~~7 6
16 110292 23/05/2020~~29/05/2020~~7 6
17 296123 22/06/2020~~28/06/2020~~7 6
18 338436 29/06/2020~~03/07/2020~~5 5
19 404120 07/07/2020~~20/07/2020~~14 12
20 587845 19/08/2020~~25/08/2020~~7 6
21 841092 20/09/2020~~26/09/2020~~7 6
22 958087 30/09/2020~~13/10/2020~~14 12
23 1149930 14/10/2020~~27/10/2020~~14 12
24 1283549 28/10/2020~~03/11/2020~~7 6
25 1601232 27/11/2020~~03/12/2020~~7 6
26 1693840 08/12/2020~~14/12/2020~~7 6
27 1831998 23/12/2020~~29/12/2020~~7 6
28 2023762 18/01/2021~~24/01/2021~~7 6
29 136945 12/04/2021~~18/04/2021~~7 6
30 253527 24/04/2021~~30/04/2021~~7 6
31 461225 18/05/2021~~24/05/2021~~7 6
32 553472 28/05/2021~~03/06/2021~~7 6
33 623540 04/06/2021~~17/06/2021~~14 12
34 837461 16/07/2021~~22/07/2021~~7 6
35 899746 29/07/2021~~04/08/2021~~7 6
36 926167 06/08/2021~~12/08/2021~~7 6
37 966317 17/08/2021~~23/08/2021~~7 6
38 994953 24/08/2021~~06/09/2021~~14 12
39 1071400 08/09/2021~~14/09/2021~~7 6
40 1114736 15/09/2021~~21/09/2021~~7 6
41 1218554 01/10/2021~~07/10/2021~~7 6
42 1268332 10/10/2021~~16/10/2021~~7 6
43 1314063 18/10/2021~~24/10/2021~~7 6
44 1427649 03/11/2021~~09/11/2021~~7 6
45 1496341 16/11/2021~~22/11/2021~~7 6
46 3934 01/04/2022~~07/04/2022~~7 6
47 315566 13/07/2022~~19/07/2022~~7 6
48 533382 30/08/2022~~05/09/2022~~7 6
49 709748 28/09/2022~~04/10/2022~~7 6
50 730758 05/10/2022~~11/10/2022~~7 6
51 868287 29/10/2022~~04/11/2022~~7 6
52 908001 05/11/2022~~11/11/2022~~7 6
53 986835 19/11/2022~~25/11/2022~~7 6
54 1038044 26/11/2022~~02/12/2022~~7 6
55 1080264 04/12/2022~~10/12/2022~~7 6
56 1129553 13/12/2022~~19/12/2022~~7 6
57 1163275 20/12/2022~~26/12/2022~~7 6
58 1196972 27/12/2022~~02/01/2023~~7 6
59 62646 09/04/2023~~15/04/2023~~7 6
60 134849 18/04/2023~~24/04/2023~~7 6
61 334781 17/05/2023~~23/05/2023~~7 6
62 396630 25/05/2023~~31/05/2023~~7 6
63 586591 17/06/2023~~23/06/2023~~7 6
64 644832 25/06/2023~~01/07/2023~~7 6
65 644942 02/07/2023~~08/07/2023~~7 6
66 795241 19/07/2023~~25/07/2023~~7 6
67 837410 26/07/2023~~01/08/2023~~7 6
68 865455 02/08/2023~~08/08/2023~~7 6
69 1400847 03/12/2023~~09/12/2023~~7 6
70 1672235 30/01/2024~~05/02/2024~~7 6
71 1790664 22/02/2024~~28/02/2024~~7 7
72 1836473 02/03/2024~~08/03/2024~~7 7
73 462946 08/06/2024~~14/06/2024~~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 27895 BHAGIRATH MAHTO 04/04/2019~~17/04/2019~~14 12 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
2 107147 18/04/2019~~24/04/2019~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
3 146196 26/04/2019~~02/05/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
4 177264 03/05/2019~~09/05/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
5 252228 17/05/2019~~30/05/2019~~14 12 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
6 325144 31/05/2019~~06/06/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
7 366608 08/06/2019~~14/06/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
8 401473 15/06/2019~~21/06/2019~~7 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
9 433173 22/06/2019~~28/06/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
10 477858 06/07/2019~~12/07/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
11 505884 16/07/2019~~22/07/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
12 519675 23/07/2019~~29/07/2019~~7 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682)
13 600516 22/08/2019~~28/08/2019~~7 6 Bhuneshwari Devi ke jamin par Dobha nirman (3419003007/IF/7080901281312)
14 600528 29/08/2019~~02/09/2019~~5 5 Bhuneshwari Devi ke jamin par Dobha nirman (3419003007/IF/7080901281312)
15 42177 06/05/2020~~12/05/2020~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
16 110292 23/05/2020~~29/05/2020~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
17 296123 22/06/2020~~28/06/2020~~7 6 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307)
18 338436 29/06/2020~~03/07/2020~~5 5 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307)
19 404120 07/07/2020~~20/07/2020~~14 12 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307)
20 587845 19/08/2020~~25/08/2020~~7 6 Gram Chargo me Doma gadha bhag -2 me TCB nirman (3419003007/WC/7080901285154)
21 841092 20/09/2020~~26/09/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
22 958087 30/09/2020~~13/10/2020~~14 12 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
23 1149930 14/10/2020~~27/10/2020~~14 12 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
24 1283549 28/10/2020~~03/11/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
25 1601232 27/11/2020~~03/12/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
26 1693840 08/12/2020~~14/12/2020~~7 6 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307)
27 1831998 23/12/2020~~29/12/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
28 2023762 18/01/2021~~24/01/2021~~7 6 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307)
29 136945 12/04/2021~~18/04/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
30 253527 24/04/2021~~30/04/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
31 461225 18/05/2021~~24/05/2021~~7 6 PRATHMIK VIDYALY CHARGO ME RAINWATER HARWESTING (3419003007/WC/7080901315500)
32 553472 28/05/2021~~03/06/2021~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
33 623540 04/06/2021~~17/06/2021~~14 12 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
34 837461 16/07/2021~~22/07/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
35 899746 29/07/2021~~04/08/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
36 926167 06/08/2021~~12/08/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
37 966317 17/08/2021~~23/08/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
38 994953 24/08/2021~~06/09/2021~~14 12 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
39 1071400 08/09/2021~~14/09/2021~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
40 1114736 15/09/2021~~21/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
41 1218554 01/10/2021~~07/10/2021~~7 6 Gram Gurha Me Bundo Mahto Ke jamin per TCB Nirman (3419003007/IF/7080901724938)
42 1268332 10/10/2021~~16/10/2021~~7 6 Gram Gurha me Pushpa Devi Ke jamin per Tcb Nirman (3419003007/IF/7080901837200)
43 1314063 18/10/2021~~24/10/2021~~7 6 Gram Gurha me Pushpa Devi Ke jamin per Tcb Nirman (3419003007/IF/7080901837200)
44 1427649 03/11/2021~~09/11/2021~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
45 1496341 16/11/2021~~22/11/2021~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
46 3934 01/04/2022~~07/04/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
47 315566 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
48 533382 30/08/2022~~05/09/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
49 709748 28/09/2022~~04/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
50 730758 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
51 868287 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
52 908001 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
53 986835 19/11/2022~~25/11/2022~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
54 1038044 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
55 1080264 04/12/2022~~10/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
56 1129553 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
57 1163275 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
58 1196972 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
59 62646 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
60 134849 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
61 334781 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
62 396630 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
63 586591 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
64 644832 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
65 644942 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
66 795241 19/07/2023~~25/07/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
67 837410 26/07/2023~~01/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
68 865455 02/08/2023~~08/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
69 1400847 03/12/2023~~09/12/2023~~7 6 Gram Chargo me Arti Devi /Pradip kr Verma ke jamin par Didi Badi (3419003007/IF/7080902856947)
70 1672235 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
71 1790664 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
72 1836473 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
73 462946 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)

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 BHAGIRATH MAHTO 04/04/2019 12 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 324 2052 0
2 BHAGIRATH MAHTO 18/04/2019 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 1103 1026 0
3 BHAGIRATH MAHTO 25/04/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 1603 1026 0
4 BHAGIRATH MAHTO 02/05/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 1851 1026 0
5 BHAGIRATH MAHTO 16/05/2019 12 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 2908 2052 0
6 BHAGIRATH MAHTO 30/05/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 3642 1026 0
7 BHAGIRATH MAHTO 15/06/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 4425 1026 0
8 BHAGIRATH MAHTO 21/06/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 4828 1026 0
9 BHAGIRATH MAHTO 06/07/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 5513 1026 0
10 BHAGIRATH MAHTO 16/07/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 5937 1026 0
11 BHAGIRATH MAHTO 23/07/2019 6 Badri mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290682) 6130 1026 0
12 BHAGIRATH MAHTO 22/08/2019 11 Bhuneshwari Devi ke jamin par Dobha nirman (3419003007/IF/7080901281312) 7266 1881 0
Sub Total FY 1920 89 15219 0
13 BHAGIRATH MAHTO 06/05/2020 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 767 1164 0
14 BHAGIRATH MAHTO 23/05/2020 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 1901 1164 0
15 BHAGIRATH MAHTO 20/06/2020 5 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307) 4358 970 0
16 BHAGIRATH MAHTO 27/06/2020 6 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307) 5169 1164 0
17 BHAGIRATH MAHTO 07/07/2020 6 Chargo me Ramchandra Mahto ke jamin par Dobha nirman (3419003007/WC/7080901057307) 6183 1164 0
18 BHAGIRATH MAHTO 20/09/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 11980 1164 0
19 BHAGIRATH MAHTO 30/09/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 13657 1164 0
20 BHAGIRATH MAHTO 08/10/2020 5 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 14838 970 0
21 BHAGIRATH MAHTO 14/10/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 15770 1164 0
22 BHAGIRATH MAHTO 28/10/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 16999 1164 0
23 BHAGIRATH MAHTO 27/11/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 20190 1164 0
24 BHAGIRATH MAHTO 23/12/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 23181 1164 0
Sub Total FY 2021 70 13580 0
25 BHAGIRATH MAHTO 18/05/2021 5 PRATHMIK VIDYALY CHARGO ME RAINWATER HARWESTING (3419003007/WC/7080901315500) 4366 1125 0
26 BHAGIRATH MAHTO 28/05/2021 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 5018 1350 0
27 BHAGIRATH MAHTO 04/06/2021 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 5563 1350 0
28 BHAGIRATH MAHTO 29/07/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 8513 1350 0
29 BHAGIRATH MAHTO 17/08/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9225 1350 0
30 BHAGIRATH MAHTO 24/08/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9523 1350 0
31 BHAGIRATH MAHTO 01/09/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9909 1350 0
32 BHAGIRATH MAHTO 08/09/2021 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 10412 1350 0
33 BHAGIRATH MAHTO 01/10/2021 6 Gram Gurha Me Bundo Mahto Ke jamin per TCB Nirman (3419003007/IF/7080901724938) 12635 1350 0
34 BHAGIRATH MAHTO 10/10/2021 6 Gram Gurha me Pushpa Devi Ke jamin per Tcb Nirman (3419003007/IF/7080901837200) 13395 1350 0
35 BHAGIRATH MAHTO 18/10/2021 6 Gram Gurha me Pushpa Devi Ke jamin per Tcb Nirman (3419003007/IF/7080901837200) 13873 1350 0
36 BHAGIRATH MAHTO 03/11/2021 5 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 15655 1125 0
37 BHAGIRATH MAHTO 16/11/2021 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 16555 1350 0
Sub Total FY 2122 76 17100 0
38 BHAGIRATH MAHTO 01/04/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 106 1350 0
39 BHAGIRATH MAHTO 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5466 1350 0
40 BHAGIRATH MAHTO 30/08/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 8315 1422 0
41 BHAGIRATH MAHTO 28/09/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 10649 1422 0
42 BHAGIRATH MAHTO 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11036 1422 0
43 BHAGIRATH MAHTO 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
44 BHAGIRATH MAHTO 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
45 BHAGIRATH MAHTO 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15492 1422 0
46 BHAGIRATH MAHTO 04/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15961 1422 0
47 BHAGIRATH MAHTO 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16424 1422 0
48 BHAGIRATH MAHTO 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16611 1422 0
49 BHAGIRATH MAHTO 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16870 1422 0
Sub Total FY 2223 72 16920 0
50 BHAGIRATH MAHTO 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 564 1530 0
51 BHAGIRATH MAHTO 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2666 1530 0
52 BHAGIRATH MAHTO 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3226 1530 0
53 BHAGIRATH MAHTO 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6218 1530 0
54 BHAGIRATH MAHTO 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6943 1530 0
55 BHAGIRATH MAHTO 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6947 1530 0
56 BHAGIRATH MAHTO 19/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9042 1530 0
57 BHAGIRATH MAHTO 26/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9804 1530 0
58 BHAGIRATH MAHTO 30/01/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 20859 1530 0
59 BHAGIRATH MAHTO 22/02/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21840 1530 0
60 BHAGIRATH MAHTO 02/03/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22351 1530 0
Sub Total FY 2324 66 16830 0
61 BHAGIRATH MAHTO 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3451 1632 0
Sub Total FY 2425 6 1632 0