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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/88 Family Id: 88
Name of Head of Household: Rukan Koda
Name of Father/Husband: Shukar Koda
Category: OTH
Date of Registration: 4/15/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Runka Koda Male 30
2 Rukan Koda Male 28 BANK OF INDIA
3 Purni Devi Female 25 BANK OF INDIA
4 Rukana koda Male 34 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 10400 Purni Devi 02/04/2019~~15/04/2019~~14 12
2 144437 25/04/2019~~01/05/2019~~7 6
3 144436 Rukan Koda 25/04/2019~~01/05/2019~~7 6
4 182357 Purni Devi 03/05/2019~~09/05/2019~~7 6
5 182356 Rukan Koda 03/05/2019~~09/05/2019~~7 6
6 199999 Purni Devi 10/05/2019~~21/05/2019~~12 11
7 199998 Rukan Koda 10/05/2019~~21/05/2019~~12 11
8 276917 Purni Devi 23/05/2019~~05/06/2019~~14 12
9 276913 Rukan Koda 23/05/2019~~05/06/2019~~14 12
10 363867 Purni Devi 08/06/2019~~21/06/2019~~14 12
11 363838 Rukan Koda 08/06/2019~~21/06/2019~~14 12
12 415081 Purni Devi 10/07/2020~~16/07/2020~~7 6
13 651290 01/09/2020~~07/09/2020~~7 6
14 651289 Rukan Koda 01/09/2020~~07/09/2020~~7 6
15 705927 Purni Devi 08/09/2020~~14/09/2020~~7 6
16 705926 Rukan Koda 08/09/2020~~14/09/2020~~7 6
17 771904 Purni Devi 15/09/2020~~21/09/2020~~7 6
18 771903 Rukan Koda 15/09/2020~~21/09/2020~~7 6
19 988177 Purni Devi 03/10/2020~~16/10/2020~~14 12
20 988176 Rukan Koda 03/10/2020~~16/10/2020~~14 12
21 1185877 Purni Devi 17/10/2020~~30/10/2020~~14 12
22 1185876 Rukan Koda 17/10/2020~~30/10/2020~~14 12
23 1371762 Purni Devi 03/11/2020~~09/11/2020~~7 6
24 1516935 18/11/2020~~24/11/2020~~7 6
25 1516936 Rukana koda 18/11/2020~~24/11/2020~~7 6
26 16161 Purni Devi 02/04/2021~~15/04/2021~~14 12
27 249386 23/04/2021~~06/05/2021~~14 12
28 643390 07/06/2021~~20/06/2021~~14 12
29 793314 06/07/2021~~12/07/2021~~7 6
30 824998 13/07/2021~~19/07/2021~~7 6
31 979730 21/08/2021~~27/08/2021~~7 6
32 1038628 02/09/2021~~08/09/2021~~7 6
33 1097654 13/09/2021~~19/09/2021~~7 6
34 1136904 20/09/2021~~26/09/2021~~7 6
35 1427971 03/11/2021~~09/11/2021~~7 6
36 1496688 16/11/2021~~22/11/2021~~7 6
37 1541340 23/11/2021~~29/11/2021~~7 6
38 1584263 01/12/2021~~07/12/2021~~7 6
39 1623210 08/12/2021~~14/12/2021~~7 6
40 1893106 28/01/2022~~31/01/2022~~4 4
41 4144 02/04/2022~~08/04/2022~~7 6
42 232031 17/06/2022~~23/06/2022~~7 6
43 307538 11/07/2022~~17/07/2022~~7 6
44 351246 21/07/2022~~27/07/2022~~7 6
45 477458 18/08/2022~~24/08/2022~~7 6
46 559683 05/09/2022~~11/09/2022~~7 6
47 700784 27/09/2022~~03/10/2022~~7 6
48 760232 10/10/2022~~16/10/2022~~7 6
49 815244 19/10/2022~~25/10/2022~~7 6
50 851664 26/10/2022~~01/11/2022~~7 6
51 911860 06/11/2022~~12/11/2022~~7 6
52 961379 15/11/2022~~21/11/2022~~7 6
53 1007821 22/11/2022~~28/11/2022~~7 6
54 1232660 31/12/2022~~06/01/2023~~7 6
55 1342663 15/01/2023~~21/01/2023~~7 6
56 1693745 10/03/2023~~16/03/2023~~7 6
57 1746041 17/03/2023~~24/03/2023~~8 7
58 473379 04/06/2023~~10/06/2023~~7 6
59 1677851 31/01/2024~~06/02/2024~~7 6
60 1774211 19/02/2024~~25/02/2024~~7 6
61 596370 03/07/2024~~09/07/2024~~7 7
62 636406 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 10400 Purni Devi 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144437 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 144436 Rukan Koda 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 182357 Purni Devi 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 182356 Rukan Koda 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 199999 Purni Devi 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 199998 Rukan Koda 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 276917 Purni Devi 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 276913 Rukan Koda 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
10 363867 Purni Devi 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
11 363838 Rukan Koda 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 415081 Purni Devi 10/07/2020~~16/07/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
13 651290 01/09/2020~~07/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
14 651289 Rukan Koda 01/09/2020~~07/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
15 705927 Purni Devi 08/09/2020~~14/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
16 705926 Rukan Koda 08/09/2020~~14/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
17 771904 Purni Devi 15/09/2020~~21/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
18 771903 Rukan Koda 15/09/2020~~21/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
19 988177 Purni Devi 03/10/2020~~16/10/2020~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
20 988176 Rukan Koda 03/10/2020~~16/10/2020~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
21 1185877 Purni Devi 17/10/2020~~30/10/2020~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
22 1185876 Rukan Koda 17/10/2020~~30/10/2020~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
23 1371762 Purni Devi 03/11/2020~~09/11/2020~~7 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
24 1516935 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
25 1516936 Rukana koda 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
26 16161 Purni Devi 02/04/2021~~15/04/2021~~14 12 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
27 249386 23/04/2021~~06/05/2021~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
28 643390 07/06/2021~~20/06/2021~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
29 793314 06/07/2021~~12/07/2021~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
30 824998 13/07/2021~~19/07/2021~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
31 979730 21/08/2021~~27/08/2021~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
32 1038628 02/09/2021~~08/09/2021~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
33 1097654 13/09/2021~~19/09/2021~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
34 1136904 20/09/2021~~26/09/2021~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
35 1427971 03/11/2021~~09/11/2021~~7 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164)
36 1496688 16/11/2021~~22/11/2021~~7 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180)
37 1541340 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
38 1584263 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
39 1623210 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
40 1893106 28/01/2022~~31/01/2022~~4 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
41 4144 02/04/2022~~08/04/2022~~7 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180)
42 232031 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
43 307538 11/07/2022~~17/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
44 351246 21/07/2022~~27/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
45 477458 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
46 559683 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
47 700784 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
48 760232 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
49 815244 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
50 851664 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
51 911860 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
52 961379 15/11/2022~~21/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
53 1007821 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
54 1232660 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
55 1342663 15/01/2023~~21/01/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
56 1693745 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
57 1746041 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
58 473379 04/06/2023~~10/06/2023~~7 6 Gram Chargo me Dewanti Devi ke jamin par Dobha Nirman (3419003007/IF/7080902611616)
59 1677851 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
60 1774211 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
61 596370 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
62 636406 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 Purni Devi 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1582 1026 0
2 Rukan Koda 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1582 1026 0
3 Purni Devi 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1976 1026 0
4 Rukan Koda 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1976 1026 0
5 Purni Devi 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2252 2052 0
6 Rukan Koda 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2252 2052 0
7 Purni Devi 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3143 2052 0
8 Rukan Koda 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3142 2052 0
9 Purni Devi 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3973 1026 0
10 Rukan Koda 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3973 1026 0
11 Purni Devi 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4410 1026 0
12 Rukan Koda 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4410 1026 0
Sub Total FY 1920 96 16416 0
13 Purni Devi 10/07/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 6360 1164 0
14 Purni Devi 01/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 9608 1164 0
15 Rukan Koda 01/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 9608 1164 0
16 Purni Devi 08/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 10272 1164 0
17 Rukan Koda 08/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 10272 1164 0
18 Purni Devi 03/10/2020 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 13948 1164 0
19 Rukan Koda 03/10/2020 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 13948 1164 0
20 Purni Devi 10/10/2020 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 13965 1164 0
21 Rukan Koda 10/10/2020 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 13965 1164 0
22 Purni Devi 17/10/2020 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 16226 1164 0
23 Purni Devi 18/11/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 19308 1164 0
24 Rukana koda 18/11/2020 2 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 19308 388 0
Sub Total FY 2021 68 13192 0
25 Purni Devi 02/04/2021 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 418 1350 0
26 Purni Devi 09/04/2021 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 419 1350 0
27 Purni Devi 23/04/2021 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 2346 1350 0
28 Purni Devi 07/06/2021 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 5787 1350 0
29 Purni Devi 14/06/2021 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 6185 1350 0
30 Purni Devi 06/07/2021 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 7465 1350 0
31 Purni Devi 13/07/2021 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 7744 1350 0
32 Purni Devi 21/08/2021 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 9391 1350 0
33 Purni Devi 02/09/2021 5 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 10246 1125 0
34 Purni Devi 13/09/2021 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 10901 1350 0
35 Purni Devi 20/09/2021 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 11449 1350 0
36 Purni Devi 05/11/2021 5 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164) 15659 1125 0
37 Purni Devi 16/11/2021 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180) 16568 1350 0
38 Purni Devi 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17235 1350 0
39 Purni Devi 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17873 1350 0
40 Purni Devi 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
41 Purni Devi 28/01/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22072 900 0
Sub Total FY 2122 98 22050 0
42 Purni Devi 02/04/2022 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180) 104 1350 0
43 Purni Devi 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
44 Purni Devi 11/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5323 1350 0
45 Purni Devi 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5995 1350 0
46 Purni Devi 18/08/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 7648 1422 0
47 Purni Devi 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
48 Purni Devi 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
49 Purni Devi 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11529 1422 0
50 Purni Devi 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12421 1422 0
51 Purni Devi 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13110 1422 0
52 Purni Devi 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13991 1422 0
53 Purni Devi 15/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 14608 1422 0
54 Purni Devi 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15212 1422 0
55 Purni Devi 15/01/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 18719 1422 0
56 Purni Devi 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
57 Purni Devi 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22621 1422 0
Sub Total FY 2223 96 22464 0
58 Purni Devi 31/01/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 20896 1530 0
59 Purni Devi 19/02/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 21706 1530 0
Sub Total FY 2324 12 3060 0
60 Purni Devi 03/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 4963 1632 0
61 Purni Devi 10/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 5342 1632 0
Sub Total FY 2425 12 3264 0