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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1163 Family Id: 1163
Name of Head of Household: Saruna Khatun
Name of Father/Husband: Kamruddin Ansari
Category: OTH
Date of Registration: 2/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saruna Khatun Female 50 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 36576 Saruna Khatun 05/04/2019~~18/04/2019~~14 12
2 144134 25/04/2019~~01/05/2019~~7 6
3 182810 03/05/2019~~09/05/2019~~7 6
4 210900 10/05/2019~~16/05/2019~~7 6
5 245605 17/05/2019~~30/05/2019~~14 12
6 325114 31/05/2019~~13/06/2019~~14 12
7 413733 17/06/2019~~23/06/2019~~7 6
8 434697 24/06/2019~~30/06/2019~~7 6
9 465026 01/07/2019~~07/07/2019~~7 6
10 489239 09/07/2019~~15/07/2019~~7 6
11 842619 28/11/2019~~11/12/2019~~14 12
12 1086827 17/02/2020~~20/02/2020~~4 4
13 217829 09/06/2020~~15/06/2020~~7 6
14 322290 24/06/2020~~30/06/2020~~7 6
15 357981 02/07/2020~~08/07/2020~~7 6
16 409985 09/07/2020~~15/07/2020~~7 6
17 813870 19/09/2020~~25/09/2020~~7 6
18 1034832 06/10/2020~~12/10/2020~~7 6
19 1141748 13/10/2020~~26/10/2020~~14 12
20 1372007 03/11/2020~~09/11/2020~~7 6
21 1456713 11/11/2020~~17/11/2020~~7 6
22 1529715 19/11/2020~~25/11/2020~~7 6
23 1741059 13/12/2020~~19/12/2020~~7 6
24 1906545 02/01/2021~~08/01/2021~~7 6
25 1993442 11/01/2021~~17/01/2021~~7 6
26 2026722 18/01/2021~~24/01/2021~~7 6
27 698573 15/06/2021~~21/06/2021~~7 6
28 1867907 24/01/2022~~30/01/2022~~7 6
29 1916642 02/02/2022~~08/02/2022~~7 6
30 278727 02/07/2022~~08/07/2022~~7 6
31 350485 21/07/2022~~27/07/2022~~7 6
32 380689 28/07/2022~~03/08/2022~~7 6
33 417625 05/08/2022~~11/08/2022~~7 6
34 453562 13/08/2022~~19/08/2022~~7 6
35 590615 10/09/2022~~16/09/2022~~7 6
36 633182 17/09/2022~~23/09/2022~~7 6
37 699051 27/09/2022~~03/10/2022~~7 6
38 978469 17/11/2022~~23/11/2022~~7 6
39 1039941 27/11/2022~~03/12/2022~~7 6
40 1080168 04/12/2022~~10/12/2022~~7 6
41 1322648 13/01/2023~~19/01/2023~~7 6
42 1374069 20/01/2023~~26/01/2023~~7 6
43 1412113 27/01/2023~~02/02/2023~~7 6
44 1473201 07/02/2023~~13/02/2023~~7 6
45 1616748 27/02/2023~~05/03/2023~~7 6
46 1725951 15/03/2023~~21/03/2023~~7 6
47 511781 08/06/2023~~14/06/2023~~7 6
48 511905 15/06/2023~~16/06/2023~~2 2
49 588280 17/06/2023~~30/06/2023~~14 12
50 699499 04/07/2023~~10/07/2023~~7 6
51 787515 18/07/2023~~24/07/2023~~7 6
52 841345 27/07/2023~~02/08/2023~~7 6
53 888015 04/08/2023~~10/08/2023~~7 6
54 922986 11/08/2023~~17/08/2023~~7 6
55 968011 22/08/2023~~28/08/2023~~7 6
56 1003625 01/09/2023~~07/09/2023~~7 6
57 1028345 08/09/2023~~14/09/2023~~7 6
58 1126043 03/10/2023~~09/10/2023~~7 6
59 1193789 16/10/2023~~22/10/2023~~7 6
60 1242863 29/10/2023~~04/11/2023~~7 6
61 1272212 06/11/2023~~12/11/2023~~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 36576 Saruna Khatun 05/04/2019~~18/04/2019~~14 12 Salim Ansari ke jamin me murgi sed nirman (3419003007/IF/7080901292018)
2 144134 25/04/2019~~01/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
3 182810 03/05/2019~~09/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
4 210900 10/05/2019~~16/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
5 245605 17/05/2019~~30/05/2019~~14 12 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
6 325114 31/05/2019~~13/06/2019~~14 12 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
7 413733 17/06/2019~~23/06/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
8 434697 24/06/2019~~30/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 465026 01/07/2019~~07/07/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
10 489239 09/07/2019~~15/07/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
11 842619 28/11/2019~~11/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2076065 (3419003007/IF/IAY/725629)
12 1086827 17/02/2020~~20/02/2020~~4 4 GULAM RABANI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293557)
13 217829 09/06/2020~~15/06/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
14 322290 24/06/2020~~30/06/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
15 357981 02/07/2020~~08/07/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
16 409985 09/07/2020~~15/07/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
17 813870 19/09/2020~~25/09/2020~~7 6 PRITI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293552)
18 1034832 06/10/2020~~12/10/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
19 1141748 13/10/2020~~26/10/2020~~14 12 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
20 1372007 03/11/2020~~09/11/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
21 1456713 11/11/2020~~17/11/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
22 1529715 19/11/2020~~25/11/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
23 1741059 13/12/2020~~19/12/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
24 1906545 02/01/2021~~08/01/2021~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
25 1993442 11/01/2021~~17/01/2021~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
26 2026722 18/01/2021~~24/01/2021~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
27 698573 15/06/2021~~21/06/2021~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
28 1867907 24/01/2022~~30/01/2022~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
29 1916642 02/02/2022~~08/02/2022~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
30 278727 02/07/2022~~08/07/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
31 350485 21/07/2022~~27/07/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
32 380689 28/07/2022~~03/08/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
33 417625 05/08/2022~~11/08/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
34 453562 13/08/2022~~19/08/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
35 590615 10/09/2022~~16/09/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
36 633182 17/09/2022~~23/09/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
37 699051 27/09/2022~~03/10/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
38 978469 17/11/2022~~23/11/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
39 1039941 27/11/2022~~03/12/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
40 1080168 04/12/2022~~10/12/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
41 1322648 13/01/2023~~19/01/2023~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
42 1374069 20/01/2023~~26/01/2023~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
43 1412113 27/01/2023~~02/02/2023~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
44 1473201 07/02/2023~~13/02/2023~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
45 1616748 27/02/2023~~05/03/2023~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
46 1725951 15/03/2023~~21/03/2023~~7 6 GRAM DUDIYANO ME SABINA KHATUN KE JAMIN PER DIDI BADI (3419003007/IF/7080901556915)
47 511781 08/06/2023~~14/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2066071 (3419003013/IF/IAY/1229687)
48 511905 15/06/2023~~16/06/2023~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2066071 (3419003013/IF/IAY/1229687)
49 588280 17/06/2023~~30/06/2023~~14 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2066071 (3419003013/IF/IAY/1229687)
50 699499 04/07/2023~~10/07/2023~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
51 787515 18/07/2023~~24/07/2023~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
52 841345 27/07/2023~~02/08/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
53 888015 04/08/2023~~10/08/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
54 922986 11/08/2023~~17/08/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
55 968011 22/08/2023~~28/08/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
56 1003625 01/09/2023~~07/09/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
57 1028345 08/09/2023~~14/09/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
58 1126043 03/10/2023~~09/10/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
59 1193789 16/10/2023~~22/10/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
60 1242863 29/10/2023~~04/11/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
61 1272212 06/11/2023~~12/11/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)

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 Saruna Khatun 05/04/2019 12 Salim Ansari ke jamin me murgi sed nirman (3419003007/IF/7080901292018) 506 2052 0
2 Saruna Khatun 25/04/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 1570 1026 0
3 Saruna Khatun 02/05/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 1982 1026 0
4 Saruna Khatun 09/05/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 2356 1026 0
5 Saruna Khatun 16/05/2019 12 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 2696 2052 0
6 Saruna Khatun 30/05/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 3634 1026 0
7 Saruna Khatun 17/06/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 4550 1026 0
8 Saruna Khatun 02/07/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 5366 1026 0
9 Saruna Khatun 09/07/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 5654 1026 0
10 Saruna Khatun 28/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2076065 (3419003007/IF/IAY/725629) 10706 1026 0
11 Saruna Khatun 09/12/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2076065 (3419003007/IF/IAY/725629) 11244 513 0
12 Saruna Khatun 17/02/2020 4 GULAM RABANI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293557) 13933 684 0
Sub Total FY 1920 79 13509 0
13 Saruna Khatun 09/06/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 3113 1164 0
14 Saruna Khatun 24/06/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 4658 1164 0
15 Saruna Khatun 02/07/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 5332 1164 0
16 Saruna Khatun 09/07/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 6272 1164 0
17 Saruna Khatun 06/10/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 14395 1164 0
18 Saruna Khatun 13/10/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 15539 1164 0
19 Saruna Khatun 03/11/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 17889 1164 0
20 Saruna Khatun 11/11/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 18663 1164 0
21 Saruna Khatun 19/11/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 19422 1164 0
22 Saruna Khatun 02/01/2021 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 24112 1164 0
23 Saruna Khatun 11/01/2021 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 25063 1164 0
24 Saruna Khatun 18/01/2021 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 25494 1164 0
Sub Total FY 2021 72 13968 0
25 Saruna Khatun 15/06/2021 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 6383 1350 0
26 Saruna Khatun 24/01/2022 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 21644 1350 0
27 Saruna Khatun 02/02/2022 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 22435 1350 0
Sub Total FY 2122 18 4050 0
28 Saruna Khatun 02/07/2022 5 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 4951 1125 0
29 Saruna Khatun 22/07/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 5992 1350 0
30 Saruna Khatun 29/07/2022 5 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 6539 1125 0
31 Saruna Khatun 05/08/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 6886 1422 0
32 Saruna Khatun 10/09/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 9174 1422 0
33 Saruna Khatun 17/09/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 9737 1422 0
34 Saruna Khatun 27/09/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 10652 1422 0
35 Saruna Khatun 27/11/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 15544 1422 0
36 Saruna Khatun 04/12/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 15947 1422 0
37 Saruna Khatun 13/01/2023 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 17964 1422 0
38 Saruna Khatun 20/01/2023 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 18979 1422 0
39 Saruna Khatun 27/01/2023 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 19320 1422 0
40 Saruna Khatun 06/02/2023 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 19908 1422 0
41 Saruna Khatun 27/02/2023 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 21433 1422 0
42 Saruna Khatun 15/03/2023 6 GRAM DUDIYANO ME SABINA KHATUN KE JAMIN PER DIDI BADI (3419003007/IF/7080901556915) 22399 1422 0
Sub Total FY 2223 88 20664 0
43 Saruna Khatun 10/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2066071 (3419003013/IF/IAY/1229687) 5053 1530 0
44 Saruna Khatun 17/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2066071 (3419003013/IF/IAY/1229687) 6237 1530 0
45 Saruna Khatun 04/07/2023 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 7673 1530 0
46 Saruna Khatun 18/07/2023 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 8893 1530 0
47 Saruna Khatun 27/07/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 9844 1530 0
48 Saruna Khatun 04/08/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 10629 1530 0
49 Saruna Khatun 11/08/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 11010 1530 0
50 Saruna Khatun 22/08/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 11554 1530 0
51 Saruna Khatun 01/09/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 12075 1530 0
52 Saruna Khatun 08/09/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 12564 1530 0
53 Saruna Khatun 03/10/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 14319 1530 0
54 Saruna Khatun 29/10/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 16649 1530 0
55 Saruna Khatun 06/11/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 17218 1530 0
Sub Total FY 2324 78 19890 0