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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/90 Family Id: 90
Name of Head of Household: JANKI DEVI
Name of Father/Husband: SOMAR KODA
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANKI DEVI Female 26 BANK OF INDIA
2 DINDAYAL KODA Male 30 BANK OF INDIA
3 j Male 23 BANK OF INDIA
4 Rukan Koda Male 40
5 Somar Koda Male 35


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 10407 DINDAYAL KODA 02/04/2019~~15/04/2019~~14 12
2 144432 25/04/2019~~01/05/2019~~7 6
3 182358 03/05/2019~~09/05/2019~~7 6
4 200581 10/05/2019~~21/05/2019~~12 11
5 276920 23/05/2019~~05/06/2019~~14 12
6 363854 08/06/2019~~21/06/2019~~14 12
7 432082 22/06/2019~~28/06/2019~~7 6
8 457025 29/06/2019~~05/07/2019~~7 6
9 477647 06/07/2019~~12/07/2019~~7 6
10 520961 22/07/2019~~28/07/2019~~7 6
11 546757 31/07/2019~~06/08/2019~~7 6
12 784285 11/11/2019~~17/11/2019~~7 6
13 861028 03/12/2019~~09/12/2019~~7 6
14 76531 JANKI DEVI 16/05/2020~~22/05/2020~~7 6
15 111105 23/05/2020~~29/05/2020~~7 6
16 163946 01/06/2020~~07/06/2020~~7 6
17 627078 28/08/2020~~03/09/2020~~7 6
18 710679 09/09/2020~~15/09/2020~~7 6
19 782954 DINDAYAL KODA 16/09/2020~~22/09/2020~~7 6
20 782953 JANKI DEVI 16/09/2020~~22/09/2020~~7 6
21 878824 24/09/2020~~30/09/2020~~7 6
22 989171 03/10/2020~~16/10/2020~~14 12
23 989172 Somar Koda 03/10/2020~~16/10/2020~~14 12
24 1185815 JANKI DEVI 17/10/2020~~23/10/2020~~7 6
25 1185816 Somar Koda 17/10/2020~~23/10/2020~~7 6
26 1287114 JANKI DEVI 27/10/2020~~02/11/2020~~7 6
27 1286926 Somar Koda 27/10/2020~~02/11/2020~~7 6
28 1371468 JANKI DEVI 03/11/2020~~09/11/2020~~7 6
29 1456483 11/11/2020~~17/11/2020~~7 6
30 1529652 19/11/2020~~25/11/2020~~7 6
31 1597667 27/11/2020~~03/12/2020~~7 6
32 1693294 08/12/2020~~14/12/2020~~7 6
33 1805679 21/12/2020~~27/12/2020~~7 6
34 1866192 28/12/2020~~03/01/2021~~7 6
35 14934 02/04/2021~~15/04/2021~~14 12
36 613829 03/06/2021~~16/06/2021~~14 12
37 1112397 15/09/2021~~21/09/2021~~7 6
38 1161058 22/09/2021~~28/09/2021~~7 6
39 1201689 29/09/2021~~05/10/2021~~7 6
40 1246331 06/10/2021~~12/10/2021~~7 6
41 1541258 23/11/2021~~29/11/2021~~7 6
42 1584264 01/12/2021~~07/12/2021~~7 6
43 1623212 08/12/2021~~14/12/2021~~7 6
44 1861271 21/01/2022~~27/01/2022~~7 6
45 1893137 28/01/2022~~31/01/2022~~4 4
46 126069 01/05/2022~~07/05/2022~~7 6
47 158699 26/05/2022~~01/06/2022~~7 6
48 595152 11/09/2022~~17/09/2022~~7 6
49 651609 19/09/2022~~25/09/2022~~7 6
50 694363 27/09/2022~~03/10/2022~~7 6
51 742759 08/10/2022~~14/10/2022~~7 6
52 788787 15/10/2022~~21/10/2022~~7 6
53 862165 28/10/2022~~03/11/2022~~7 6
54 971920 16/11/2022~~22/11/2022~~7 6
55 1026496 24/11/2022~~30/11/2022~~7 6
56 1065324 01/12/2022~~07/12/2022~~7 6
57 1197201 26/12/2022~~01/01/2023~~7 6
58 28583 04/04/2023~~10/04/2023~~7 6
59 171105 23/04/2023~~29/04/2023~~7 6
60 263445 08/05/2023~~14/05/2023~~7 6
61 328761 DINDAYAL KODA 17/05/2023~~22/05/2023~~6 6
62 328772 JANKI DEVI 17/05/2023~~22/05/2023~~6 6
63 382019 DINDAYAL KODA 24/05/2023~~30/05/2023~~7 6
64 382018 JANKI DEVI 24/05/2023~~30/05/2023~~7 6
65 454564 01/06/2023~~07/06/2023~~7 6
66 535268 11/06/2023~~17/06/2023~~7 6
67 586272 18/06/2023~~24/06/2023~~7 6
68 644601 25/06/2023~~01/07/2023~~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 10407 DINDAYAL KODA 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144432 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 182358 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 200581 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 276920 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 363854 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 432082 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 457025 29/06/2019~~05/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
9 477647 06/07/2019~~12/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 520961 22/07/2019~~28/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
11 546757 31/07/2019~~06/08/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
12 784285 11/11/2019~~17/11/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
13 861028 03/12/2019~~09/12/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
14 76531 JANKI DEVI 16/05/2020~~22/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
15 111105 23/05/2020~~29/05/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
16 163946 01/06/2020~~07/06/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
17 627078 28/08/2020~~03/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
18 710679 09/09/2020~~15/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
19 782954 DINDAYAL KODA 16/09/2020~~22/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
20 782953 JANKI DEVI 16/09/2020~~22/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
21 878824 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
22 989171 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
23 989172 Somar Koda 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
24 1185815 JANKI DEVI 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
25 1185816 Somar Koda 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
26 1287114 JANKI DEVI 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
27 1286926 Somar Koda 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
28 1371468 JANKI DEVI 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
29 1456483 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
30 1529652 19/11/2020~~25/11/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
31 1597667 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
32 1693294 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
33 1805679 21/12/2020~~27/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
34 1866192 28/12/2020~~03/01/2021~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
35 14934 02/04/2021~~15/04/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
36 613829 03/06/2021~~16/06/2021~~14 24 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
37 1112397 15/09/2021~~21/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
38 1161058 22/09/2021~~28/09/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
39 1201689 29/09/2021~~05/10/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
40 1246331 06/10/2021~~12/10/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
41 1541258 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
42 1584264 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
43 1623212 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
44 1861271 21/01/2022~~27/01/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
45 1893137 28/01/2022~~31/01/2022~~4 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
46 126069 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
47 158699 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
48 595152 11/09/2022~~17/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
49 651609 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
50 694363 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
51 742759 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
52 788787 15/10/2022~~21/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
53 862165 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
54 971920 16/11/2022~~22/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
55 1026496 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
56 1065324 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
57 1197201 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
58 28583 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
59 171105 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
60 263445 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
61 328761 DINDAYAL KODA 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
62 328772 JANKI DEVI 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
63 382019 DINDAYAL KODA 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
64 382018 JANKI DEVI 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
65 454564 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
66 535268 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
67 586272 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
68 644601 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)

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 DINDAYAL KODA 03/04/2019 1 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116) 203 171 0
2 DINDAYAL KODA 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1582 1026 0
3 DINDAYAL KODA 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1976 1026 0
4 DINDAYAL KODA 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2252 2052 0
5 DINDAYAL KODA 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3143 2052 0
6 DINDAYAL KODA 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3973 1026 0
7 DINDAYAL KODA 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4410 1026 0
8 DINDAYAL KODA 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4795 1026 0
9 DINDAYAL KODA 27/06/2019 5 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5205 855 0
10 DINDAYAL KODA 06/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5507 1026 0
11 DINDAYAL KODA 22/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6144 1026 0
12 DINDAYAL KODA 31/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6495 1026 0
13 DINDAYAL KODA 11/11/2019 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663) 9863 1026 0
14 DINDAYAL KODA 03/12/2019 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663) 10950 1026 0
Sub Total FY 1920 90 15390 0
15 JANKI DEVI 16/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1296 1164 0
16 JANKI DEVI 23/05/2020 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1928 1164 0
17 JANKI DEVI 28/08/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 9314 1164 0
18 JANKI DEVI 09/09/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 10404 1164 0
19 JANKI DEVI 03/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13937 1164 0
20 JANKI DEVI 10/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13956 1164 0
21 JANKI DEVI 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16223 1164 0
22 JANKI DEVI 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17008 1164 0
23 JANKI DEVI 03/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17886 1164 0
24 JANKI DEVI 11/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 18660 1164 0
25 JANKI DEVI 19/11/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 19421 1164 0
26 JANKI DEVI 08/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 21457 1164 0
27 JANKI 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 78 15132 0
28 JANKI DEVI 02/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 411 1350 0
29 JANKI DEVI 09/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 413 1350 0
30 JANKI DEVI 03/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5500 1350 0
31 JANKI DEVI 10/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5504 1350 0
32 JANKI DEVI 27/09/2021 2 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 11801 450 0
33 JANKI DEVI 29/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 12268 1350 0
34 JANKI DEVI 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17235 1350 0
35 JANKI DEVI 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17873 1350 0
36 JANKI DEVI 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18480 1350 0
37 JANKI DEVI 21/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 21503 1350 0
38 JANKI 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 60 13500 0
39 JANKI DEVI 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
40 JANKI DEVI 12/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9258 1422 0
41 JANKI DEVI 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9920 1422 0
42 JANKI DEVI 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
43 JANKI DEVI 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
44 JANKI DEVI 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15349 1422 0
45 JANKI DEVI 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15795 1422 0
46 JANKI 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 48 11304 0
47 JANKI DEVI 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
48 JANKI DEVI 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
49 JANKI DEVI 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
50 DINDAYAL KODA 17/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
51 JANKI DEVI 17/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
52 JANKI DEVI 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
53 JANKI DEVI 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
54 JANKI DEVI 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
55 JANKI DEVI 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6216 1530 0
56 JANKI DEVI 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6937 1530 0
Sub Total FY 2324 60 15300 0