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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/483 Family Id: 483
Name of Head of Household: Sunita devi
: Sitaram verma
Category: OTH
Date of Registration: 4/22/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 483
:
S.No Name of Applicant Age Bank/Postoffice
1 Sunita devi Female 35 BANK OF INDIA


                  



S.No Name of Applicant
1 144342 Sunita devi 25/04/2019~~08/05/2019~~14 12
2 200684 09/05/2019~~22/05/2019~~14 12
3 277013 23/05/2019~~05/06/2019~~14 12
4 363969 08/06/2019~~21/06/2019~~14 12
5 432072 22/06/2019~~28/06/2019~~7 6
6 838715 26/11/2019~~02/12/2019~~7 6
7 863717 03/12/2019~~09/12/2019~~7 6
8 944212 31/12/2019~~06/01/2020~~7 6
9 75855 16/05/2020~~22/05/2020~~7 6
10 111202 23/05/2020~~29/05/2020~~7 6
11 164037 01/06/2020~~07/06/2020~~7 6
12 627173 28/08/2020~~03/09/2020~~7 6
13 716928 09/09/2020~~15/09/2020~~7 6
14 782904 16/09/2020~~22/09/2020~~7 6
15 878866 24/09/2020~~30/09/2020~~7 6
16 989229 03/10/2020~~16/10/2020~~14 12
17 1185845 17/10/2020~~23/10/2020~~7 6
18 1287462 27/10/2020~~02/11/2020~~7 6
19 1371457 03/11/2020~~09/11/2020~~7 6
20 1456472 11/11/2020~~17/11/2020~~7 6
21 1597695 27/11/2020~~03/12/2020~~7 6
22 1693316 08/12/2020~~14/12/2020~~7 6
23 1805660 21/12/2020~~27/12/2020~~7 6
24 1866189 28/12/2020~~03/01/2021~~7 6
25 1541325 23/11/2021~~29/11/2021~~7 6
26 1584278 01/12/2021~~07/12/2021~~7 6
27 1623200 08/12/2021~~14/12/2021~~7 6
28 1893104 28/01/2022~~03/02/2022~~7 6
29 2019315 01/03/2022~~07/03/2022~~7 6
30 2074867 11/03/2022~~17/03/2022~~7 6
31 15031 05/04/2022~~11/04/2022~~7 6
32 126083 01/05/2022~~07/05/2022~~7 6
33 158729 26/05/2022~~01/06/2022~~7 6
34 595149 11/09/2022~~17/09/2022~~7 6
35 651603 19/09/2022~~25/09/2022~~7 6
36 694329 27/09/2022~~03/10/2022~~7 6
37 742768 08/10/2022~~14/10/2022~~7 6
38 788764 15/10/2022~~21/10/2022~~7 6
39 862155 28/10/2022~~03/11/2022~~7 6
40 895095 04/11/2022~~10/11/2022~~7 6
41 1026487 24/11/2022~~30/11/2022~~7 6
42 1065314 01/12/2022~~07/12/2022~~7 6
43 1099343 08/12/2022~~14/12/2022~~7 6
44 1197240 26/12/2022~~01/01/2023~~7 6
45 28585 04/04/2023~~10/04/2023~~7 6
46 171107 23/04/2023~~29/04/2023~~7 6
47 263448 08/05/2023~~14/05/2023~~7 6
48 328745 17/05/2023~~22/05/2023~~6 6
49 382015 24/05/2023~~30/05/2023~~7 6
50 454560 01/06/2023~~07/06/2023~~7 6
51 535260 11/06/2023~~17/06/2023~~7 6
52 586264 18/06/2023~~24/06/2023~~7 6
53 644593 25/06/2023~~01/07/2023~~7 6
54 1439190 11/12/2023~~17/12/2023~~7 6
55 751095 04/10/2024~~10/10/2024~~7 7
56 780553 14/10/2024~~20/10/2024~~7 7
57 822520 21/10/2024~~27/10/2024~~7 7
58 870652 28/10/2024~~03/11/2024~~7 7
59 913927 05/11/2024~~11/11/2024~~7 7
60 947190 12/11/2024~~18/11/2024~~7 7
61 1005191 26/11/2024~~02/12/2024~~7 7
62 1390242 28/01/2025~~03/02/2025~~7 7
63 1483838 10/02/2025~~16/02/2025~~7 7
64 1556846 19/02/2025~~25/02/2025~~7 7
65 1616044 27/02/2025~~05/03/2025~~7 7


S.No Name of Applicant Work Name
1 144342 Sunita devi 25/04/2019~~08/05/2019~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
2 200684 09/05/2019~~22/05/2019~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
3 277013 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 363969 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 432072 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 838715 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 863717 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 944212 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 75855 16/05/2020~~22/05/2020~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 111202 23/05/2020~~29/05/2020~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
11 164037 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 627173 28/08/2020~~03/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
13 716928 09/09/2020~~15/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
14 782904 16/09/2020~~22/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
15 878866 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
16 989229 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
17 1185845 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
18 1287462 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
19 1371457 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
20 1456472 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
21 1597695 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
22 1693316 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
23 1805660 21/12/2020~~27/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
24 1866189 28/12/2020~~03/01/2021~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
25 1541325 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
26 1584278 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
27 1623200 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
28 1893104 28/01/2022~~03/02/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
29 2019315 01/03/2022~~07/03/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
30 2074867 11/03/2022~~17/03/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
31 15031 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
32 126083 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
33 158729 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
34 595149 11/09/2022~~17/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
35 651603 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
36 694329 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
37 742768 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
38 788764 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
39 862155 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
40 895095 04/11/2022~~10/11/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
41 1026487 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
42 1065314 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
43 1099343 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
44 1197240 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
45 28585 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
46 171107 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
47 263448 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
48 328745 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
49 382015 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
50 454560 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
51 535260 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
52 586264 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
53 644593 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
54 1439190 11/12/2023~~17/12/2023~~7 6 Gram karma me arvid kumar ke jamin par tcb nirma (3419003007/IF/7080903067643)
55 751095 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
56 780553 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
57 822520 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
58 870652 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
59 913927 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
60 947190 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
61 1005191 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
62 1390242 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
63 1483838 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
64 1556846 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
65 1616044 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunita devi 25/04/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1578 1026 0
2 Sunita devi 02/05/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1957 1026 0
3 Sunita devi 09/05/2019 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 2253 2052 0
4 Sunita devi 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3142 2052 0
5 Sunita devi 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3972 1026 0
6 Sunita devi 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4410 1026 0
7 Sunita devi 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4794 1026 0
8 Sunita devi 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10667 1026 0
9 Sunita devi 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11057 1026 0
10 Sunita devi 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12350 1026 0
Sub Total FY 1920 72 12312 0
11 Sunita devi 16/05/2020 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1286 1164 0
12 Sunita devi 23/05/2020 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 1929 1164 0
13 Sunita devi 28/08/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 9315 1164 0
14 Sunita devi 11/09/2020 4 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 10686 776 0
15 Sunita devi 17/09/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 11364 1164 0
16 Sunita devi 03/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13936 1164 0
17 Sunita devi 10/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13955 1164 0
18 Sunita devi 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16223 1164 0
19 Sunita devi 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17008 1164 0
20 Sunita devi 03/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17886 1164 0
21 Sunita devi 11/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 18660 1164 0
22 Sunita devi 08/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 21457 1164 0
23 Sunita devi 21/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 22863 1164 0
Sub Total FY 2021 76 14744 0
24 Sunita devi 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17234 1350 0
25 Sunita devi 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17873 1350 0
26 Sunita devi 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
27 Sunita devi 28/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22072 1350 0
28 Sunita devi 03/03/2022 5 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 24587 1125 0
29 Sunita devi 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 33 7425 0
30 Sunita devi 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
31 Sunita devi 12/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9258 1422 0
32 Sunita devi 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
33 Sunita devi 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
34 Sunita devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
35 Sunita devi 04/11/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 13661 1422 0
36 Sunita devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15349 1422 0
37 Sunita devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15795 1422 0
38 Sunita devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16091 1422 0
39 Sunita devi 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16872 1422 0
Sub Total FY 2223 60 14148 0
40 Sunita devi 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
41 Sunita devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
42 Sunita devi 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
43 Sunita devi 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
44 Sunita devi 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
45 Sunita devi 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
46 Sunita devi 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
47 Sunita devi 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6216 1530 0
48 Sunita devi 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6937 1530 0
Sub Total FY 2324 54 13770 0
49 Sunita devi 04/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 5998 1632 0
50 Sunita devi 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
51 Sunita devi 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7006 1632 0
52 Sunita devi 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
53 Sunita devi 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
54 Sunita devi 12/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8569 1632 0
55 Sunita devi 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
56 Sunita devi 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16509 1632 0
57 Sunita devi 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17456 1632 0
58 Sunita devi 27/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 18595 1632 0
Sub Total FY 2425 60 16320 0