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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/498 Family Id: 498
Name of Head of Household: Puspa Devi
: Dasrath Pd Verma
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 498
:
S.No Name of Applicant Age Bank/Postoffice
1 Puspa Devi Female 32 BANK OF INDIA
2 Jaydew Kumar Verma Male 35


                  



S.No Name of Applicant
1 143474 Puspa Devi 25/04/2019~~01/05/2019~~7 6
2 182855 03/05/2019~~16/05/2019~~14 12
3 245381 17/05/2019~~30/05/2019~~14 12
4 325059 31/05/2019~~13/06/2019~~14 12
5 384293 14/06/2019~~23/06/2019~~10 9
6 455106 27/06/2019~~03/07/2019~~7 6
7 514871 20/07/2019~~26/07/2019~~7 6
8 686283 Jaydew Kumar Verma 19/09/2019~~25/09/2019~~7 6
9 686293 Puspa Devi 19/09/2019~~25/09/2019~~7 6
10 831714 Jaydew Kumar Verma 25/11/2019~~01/12/2019~~7 6
11 872977 06/12/2019~~12/12/2019~~7 6
12 886211 Puspa Devi 13/12/2019~~16/12/2019~~4 4
13 904371 Jaydew Kumar Verma 19/12/2019~~25/12/2019~~7 6
14 904370 Puspa Devi 19/12/2019~~25/12/2019~~7 6
15 840784 Jaydew Kumar Verma 20/09/2020~~26/09/2020~~7 6
16 840783 Puspa Devi 20/09/2020~~26/09/2020~~7 6
17 1033118 Jaydew Kumar Verma 05/10/2020~~11/10/2020~~7 6
18 1033117 Puspa Devi 05/10/2020~~11/10/2020~~7 6
19 1154298 Jaydew Kumar Verma 14/10/2020~~27/10/2020~~14 12
20 1154297 Puspa Devi 14/10/2020~~27/10/2020~~14 12
21 1379625 06/11/2020~~19/11/2020~~14 12
22 1538317 21/11/2020~~04/12/2020~~14 12
23 1629402 05/12/2020~~06/12/2020~~2 2
24 1741681 Jaydew Kumar Verma 13/12/2020~~26/12/2020~~14 12
25 104347 Puspa Devi 10/04/2021~~16/04/2021~~7 6
26 1403998 01/11/2021~~07/11/2021~~7 6
27 1472459 12/11/2021~~18/11/2021~~7 6
28 1498221 19/11/2021~~25/11/2021~~7 6
29 1573263 30/11/2021~~06/12/2021~~7 6
30 1623829 07/12/2021~~13/12/2021~~7 6
31 1664888 15/12/2021~~21/12/2021~~7 6
32 1825033 14/01/2022~~20/01/2022~~7 6
33 1858167 21/01/2022~~27/01/2022~~7 6
34 1888004 28/01/2022~~03/02/2022~~7 6
35 1923637 04/02/2022~~10/02/2022~~7 6
36 1940904 11/02/2022~~17/02/2022~~7 6
37 1978149 18/02/2022~~24/02/2022~~7 6
38 2008991 25/02/2022~~03/03/2022~~7 6
39 2034545 04/03/2022~~10/03/2022~~7 6
40 2075010 11/03/2022~~17/03/2022~~7 6
41 2093318 18/03/2022~~24/03/2022~~7 6
42 2114598 26/03/2022~~31/03/2022~~6 6
43 4404 01/04/2022~~07/04/2022~~7 6
44 65198 09/04/2022~~15/04/2022~~7 6
45 86734 16/04/2022~~22/04/2022~~7 6
46 107626 23/04/2022~~29/04/2022~~7 6
47 124708 30/04/2022~~06/05/2022~~7 6
48 159883 29/05/2022~~04/06/2022~~7 6
49 284127 04/07/2022~~10/07/2022~~7 6
50 351602 22/07/2022~~28/07/2022~~7 6
51 403771 02/08/2022~~08/08/2022~~7 6
52 443807 10/08/2022~~16/08/2022~~7 6
53 787829 15/10/2022~~21/10/2022~~7 6
54 825581 22/10/2022~~28/10/2022~~7 6
55 870608 30/10/2022~~05/11/2022~~7 6
56 989507 18/11/2022~~24/11/2022~~7 6
57 1034386 25/11/2022~~01/12/2022~~7 6
58 1074773 02/12/2022~~08/12/2022~~7 6
59 1107314 09/12/2022~~15/12/2022~~7 6
60 1147949 06/10/2023~~12/10/2023~~7 6
61 1284920 08/11/2023~~14/11/2023~~7 6
62 1362816 24/11/2023~~30/11/2023~~7 6
63 1391567 01/12/2023~~07/12/2023~~7 6
64 1636318 23/01/2024~~29/01/2024~~7 6
65 1839084 02/03/2024~~02/03/2024~~1 1
66 1858243 06/03/2024~~12/03/2024~~7 7
67 1909926 15/03/2024~~21/03/2024~~7 7
68 1946861 22/03/2024~~28/03/2024~~7 7
69 42891 05/04/2024~~10/04/2024~~6 6
70 76158 11/04/2024~~17/04/2024~~7 7
71 125916 19/04/2024~~25/04/2024~~7 7
72 175391 27/04/2024~~03/05/2024~~7 7
73 236502 06/05/2024~~12/05/2024~~7 7
74 273064 13/05/2024~~19/05/2024~~7 7
75 535936 19/06/2024~~25/06/2024~~7 7


S.No Name of Applicant Work Name
1 143474 Puspa Devi 25/04/2019~~01/05/2019~~7 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533)
2 182855 03/05/2019~~16/05/2019~~14 12 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533)
3 245381 17/05/2019~~30/05/2019~~14 12 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533)
4 325059 31/05/2019~~13/06/2019~~14 12 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533)
5 384293 14/06/2019~~23/06/2019~~10 9 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533)
6 455106 27/06/2019~~03/07/2019~~7 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533)
7 514871 20/07/2019~~26/07/2019~~7 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533)
8 686283 Jaydew Kumar Verma 19/09/2019~~25/09/2019~~7 6 Budhan Mahto ke Jamin par Sinchai kup nirman (3419003007/IF/7080901248501)
9 686293 Puspa Devi 19/09/2019~~25/09/2019~~7 6 Budhan Mahto ke Jamin par Sinchai kup nirman (3419003007/IF/7080901248501)
10 831714 Jaydew Kumar Verma 25/11/2019~~01/12/2019~~7 6 pankaj kumar ke jamin per dobha nirman (3419003007/IF/7080901283236)
11 872977 06/12/2019~~12/12/2019~~7 6 pankaj kumar ke jamin per dobha nirman (3419003007/IF/7080901283236)
12 886211 Puspa Devi 13/12/2019~~16/12/2019~~4 4 pankaj kumar ke jamin per dobha nirman (3419003007/IF/7080901283236)
13 904371 Jaydew Kumar Verma 19/12/2019~~25/12/2019~~7 6 pankaj kumar ke jamin per dobha nirman (3419003007/IF/7080901283236)
14 904370 Puspa Devi 19/12/2019~~25/12/2019~~7 6 pankaj kumar ke jamin per dobha nirman (3419003007/IF/7080901283236)
15 840784 Jaydew Kumar Verma 20/09/2020~~26/09/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
16 840783 Puspa Devi 20/09/2020~~26/09/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
17 1033118 Jaydew Kumar Verma 05/10/2020~~11/10/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
18 1033117 Puspa Devi 05/10/2020~~11/10/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
19 1154298 Jaydew Kumar Verma 14/10/2020~~27/10/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
20 1154297 Puspa Devi 14/10/2020~~27/10/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
21 1379625 06/11/2020~~19/11/2020~~14 12 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488)
22 1538317 21/11/2020~~04/12/2020~~14 12 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488)
23 1629402 05/12/2020~~06/12/2020~~2 2 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488)
24 1741681 Jaydew Kumar Verma 13/12/2020~~26/12/2020~~14 12 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
25 104347 Puspa Devi 10/04/2021~~16/04/2021~~7 6 GURHA NICHEE TOLA AWC ME RAIN WATER HARWESTING (3419003007/WC/7080901315317)
26 1403998 01/11/2021~~07/11/2021~~7 6 Gram gurha me Dumarjor tand bhag 6 me TCB Nirman (3419003007/IF/7080901776054)
27 1472459 12/11/2021~~18/11/2021~~7 6 Gram gurha me Dumarjor tand bhag 4 me TCB Nirman (3419003007/IF/7080901776043)
28 1498221 19/11/2021~~25/11/2021~~7 6 Gram gurha me Dumarjor tand bhag 4 me TCB Nirman (3419003007/IF/7080901776043)
29 1573263 30/11/2021~~06/12/2021~~7 6 Gram Gurha me Dumarjor tand me Bhag 3 me TCB Nirman (3419003007/IF/7080901772258)
30 1623829 07/12/2021~~13/12/2021~~7 6 Gram Gurha me Dumarjor tand me Bhag 3 me TCB Nirman (3419003007/IF/7080901772258)
31 1664888 15/12/2021~~21/12/2021~~7 6 Gram gurha me Dumarjor tand bhag 8 me TCB Nirman (3419003007/IF/7080901776058)
32 1825033 14/01/2022~~20/01/2022~~7 6 Gram gurha me Dumarjor tand bhag 8 me TCB Nirman (3419003007/IF/7080901776058)
33 1858167 21/01/2022~~27/01/2022~~7 6 Gram gurha me Dumarjor tand bhag 9 me TCB Nirman (3419003007/IF/7080901776061)
34 1888004 28/01/2022~~03/02/2022~~7 6 Gram gurha me Dumarjor tand bhag 9 me TCB Nirman (3419003007/IF/7080901776061)
35 1923637 04/02/2022~~10/02/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
36 1940904 11/02/2022~~17/02/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
37 1978149 18/02/2022~~24/02/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
38 2008991 25/02/2022~~03/03/2022~~7 6 gurha me jhari mahto ke jamin se nunuram khet tak nala Jirnodhar (3419003007/IC/7080901192026)
39 2034545 04/03/2022~~10/03/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
40 2075010 11/03/2022~~17/03/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
41 2093318 18/03/2022~~24/03/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
42 2114598 26/03/2022~~31/03/2022~~6 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
43 4404 01/04/2022~~07/04/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
44 65198 09/04/2022~~15/04/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
45 86734 16/04/2022~~22/04/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
46 107626 23/04/2022~~29/04/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
47 124708 30/04/2022~~06/05/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
48 159883 29/05/2022~~04/06/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
49 284127 04/07/2022~~10/07/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
50 351602 22/07/2022~~28/07/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
51 403771 02/08/2022~~08/08/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
52 443807 10/08/2022~~16/08/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
53 787829 15/10/2022~~21/10/2022~~7 6 Gurha me prayag Mahto khet se teja mahto ke jamin Tak Nala Jirnodhar (3419003007/IC/7080901192025)
54 825581 22/10/2022~~28/10/2022~~7 6 gurha me jhari mahto ke jamin se nunuram khet tak nala Jirnodhar (3419003007/IC/7080901192026)
55 870608 30/10/2022~~05/11/2022~~7 6 gurha me jhari mahto ke jamin se nunuram khet tak nala Jirnodhar (3419003007/IC/7080901192026)
56 989507 18/11/2022~~24/11/2022~~7 6 Gurha me Dumarjor Tand ke bhag -28 me TCB Nirman (3419003007/IF/7080902404113)
57 1034386 25/11/2022~~01/12/2022~~7 6 Gurha me Dumarjor Tand ke bhag -29 me TCB Nirman (3419003007/IF/7080902404128)
58 1074773 02/12/2022~~08/12/2022~~7 6 Gurha me Dumarjor Tand ke bhag -29 me TCB Nirman (3419003007/IF/7080902404128)
59 1107314 09/12/2022~~15/12/2022~~7 6 Gurha me Dumarjor Tand ke bhag -29 me TCB Nirman (3419003007/IF/7080902404128)
60 1147949 06/10/2023~~12/10/2023~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
61 1284920 08/11/2023~~14/11/2023~~7 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754)
62 1362816 24/11/2023~~30/11/2023~~7 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754)
63 1391567 01/12/2023~~07/12/2023~~7 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754)
64 1636318 23/01/2024~~29/01/2024~~7 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754)
65 1839084 02/03/2024~~02/03/2024~~1 1 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
66 1858243 06/03/2024~~12/03/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
67 1909926 15/03/2024~~21/03/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
68 1946861 22/03/2024~~28/03/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
69 42891 05/04/2024~~10/04/2024~~6 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
70 76158 11/04/2024~~17/04/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
71 125916 19/04/2024~~25/04/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
72 175391 27/04/2024~~03/05/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
73 236502 06/05/2024~~12/05/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
74 273064 13/05/2024~~19/05/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)
75 535936 19/06/2024~~25/06/2024~~7 7 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Puspa Devi 25/04/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 1559 1026 0
2 Puspa Devi 02/05/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 1986 1026 0
3 Puspa Devi 09/05/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 2351 1026 0
4 Puspa Devi 16/05/2019 12 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 2699 2052 0
5 Puspa Devi 30/05/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 3637 1026 0
6 Puspa Devi 10/06/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 4192 1026 0
7 Puspa Devi 18/06/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 4530 1026 0
8 Puspa Devi 27/06/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 5170 1026 0
9 Puspa Devi 20/07/2019 6 Prameshwar Sharma Pita Tiplal Sharma ke jamin par 100x100x10 ka Dobha nirman (3419003007/IF/7080901293533) 6122 1026 0
10 Jaydew Kumar Verma 25/11/2019 6 pankaj kumar ke jamin per dobha nirman (3419003007/IF/7080901283236) 10584 1026 0
11 Jaydew Kumar Verma 05/12/2019 6 pankaj kumar ke jamin per dobha nirman (3419003007/IF/7080901283236) 11238 1026 0
Sub Total FY 1920 72 12312 0
12 Jaydew Kumar Verma 20/09/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 11974 1164 0
13 Puspa Devi 20/09/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 11974 1164 0
14 Jaydew Kumar Verma 05/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 14369 1164 0
15 Puspa Devi 05/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 14369 1164 0
16 Jaydew Kumar Verma 14/10/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 15766 1164 0
17 Puspa Devi 06/11/2020 5 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488) 17799 970 0
18 Puspa Devi 12/11/2020 6 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488) 17805 1164 0
19 Puspa Devi 20/11/2020 6 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488) 19478 1164 0
20 Puspa Devi 28/11/2020 4 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488) 20573 776 0
21 Puspa Devi 05/12/2020 2 Gram Gurha me Tarawati devi ke jamin pr 100X100X10 ka dobha nirman (3419003007/IF/7080901440488) 20605 388 0
Sub Total FY 2021 53 10282 0
22 Puspa Devi 10/04/2021 6 GURHA NICHEE TOLA AWC ME RAIN WATER HARWESTING (3419003007/WC/7080901315317) 1036 1350 0
23 Puspa Devi 01/11/2021 6 Gram gurha me Dumarjor tand bhag 6 me TCB Nirman (3419003007/IF/7080901776054) 15311 1350 0
24 Puspa Devi 12/11/2021 6 Gram gurha me Dumarjor tand bhag 4 me TCB Nirman (3419003007/IF/7080901776043) 16296 1350 0
25 Puspa Devi 30/11/2021 6 Gram Gurha me Dumarjor tand me Bhag 3 me TCB Nirman (3419003007/IF/7080901772258) 17696 1350 0
26 Puspa Devi 07/12/2021 6 Gram Gurha me Dumarjor tand me Bhag 3 me TCB Nirman (3419003007/IF/7080901772258) 18497 1350 0
27 Puspa Devi 16/12/2021 6 Gram gurha me Dumarjor tand bhag 8 me TCB Nirman (3419003007/IF/7080901776058) 19103 1350 0
28 Puspa Devi 14/01/2022 6 Gram gurha me Dumarjor tand bhag 8 me TCB Nirman (3419003007/IF/7080901776058) 21133 1350 0
29 Puspa Devi 21/01/2022 6 Gram gurha me Dumarjor tand bhag 9 me TCB Nirman (3419003007/IF/7080901776061) 21456 1350 0
30 Puspa Devi 28/01/2022 6 Gram gurha me Dumarjor tand bhag 9 me TCB Nirman (3419003007/IF/7080901776061) 21948 1350 0
31 Puspa Devi 04/02/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 22538 1350 0
32 Puspa Devi 11/02/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 22783 1350 0
33 Puspa Devi 18/02/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 23627 1350 0
34 Puspa Devi 25/02/2022 6 gurha me jhari mahto ke jamin se nunuram khet tak nala Jirnodhar (3419003007/IC/7080901192026) 24224 1350 0
35 Puspa Devi 18/03/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 25679 1350 0
36 Puspa Devi 26/03/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 25840 1350 0
Sub Total FY 2122 90 20250 0
37 Puspa Devi 01/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 112 1350 0
38 Puspa Devi 10/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 895 1350 0
39 Puspa Devi 16/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 1235 1350 0
40 Puspa Devi 23/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 1635 1350 0
41 Puspa Devi 30/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 1986 1350 0
42 Puspa Devi 29/05/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 3026 1350 0
43 Puspa Devi 04/07/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 4952 1350 0
44 Puspa Devi 21/07/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 5993 1350 0
45 Puspa Devi 15/10/2022 6 Gurha me prayag Mahto khet se teja mahto ke jamin Tak Nala Jirnodhar (3419003007/IC/7080901192025) 12031 1422 0
46 Puspa Devi 23/10/2022 6 gurha me jhari mahto ke jamin se nunuram khet tak nala Jirnodhar (3419003007/IC/7080901192026) 12730 1422 0
47 Puspa Devi 30/10/2022 4 gurha me jhari mahto ke jamin se nunuram khet tak nala Jirnodhar (3419003007/IC/7080901192026) 13326 948 0
48 Puspa Devi 25/11/2022 6 Gurha me Dumarjor Tand ke bhag -29 me TCB Nirman (3419003007/IF/7080902404128) 15429 1422 0
49 Puspa Devi 02/12/2022 6 Gurha me Dumarjor Tand ke bhag -29 me TCB Nirman (3419003007/IF/7080902404128) 15872 1422 0
50 Puspa Devi 09/12/2022 6 Gurha me Dumarjor Tand ke bhag -29 me TCB Nirman (3419003007/IF/7080902404128) 16195 1422 0
Sub Total FY 2223 82 18858 0
51 Puspa Devi 08/11/2023 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754) 17369 1530 0
52 Puspa Devi 24/11/2023 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754) 18351 1530 0
53 Puspa Devi 01/12/2023 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754) 18637 1530 0
54 Puspa Devi 23/01/2024 6 GRAM GURAHA KE DUMARJOR ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080903021754) 20576 1530 0
55 Puspa Devi 06/03/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 22565 1530 0
56 Puspa Devi 15/03/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 23091 1530 0
57 Puspa Devi 22/03/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 23473 1530 0
Sub Total FY 2324 42 10710 0
58 Puspa Devi 04/04/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 376 1632 0
59 Puspa Devi 11/04/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 694 1632 0
60 Puspa Devi 19/04/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 1037 1632 0
61 Puspa Devi 28/04/2024 5 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 1424 1360 0
62 Puspa Devi 06/05/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 1825 1632 0
63 Puspa Devi 13/05/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 2122 1632 0
64 Puspa Devi 19/06/2024 6 GRAM GURHA ME PUSHPA DEVI KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080270) 4248 1632 0
Sub Total FY 2425 41 11152 0