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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/625 Family Id: 625
Name of Head of Household: SURENDRA PD YADAV
Name of Father/Husband: BANDHAN MAHTO
Category: OTH
Date of Registration: 5/15/2011
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 625
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA PD YADAV Male 33 BANK OF INDIA
2 DEVWANTI DEVI Female 30 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 79035 DEVWANTI DEVI 12/04/2019~~25/04/2019~~14 12
2 144719 SURENDRA PD YADAV 25/04/2019~~01/05/2019~~7 6
3 146567 DEVWANTI DEVI 26/04/2019~~02/05/2019~~7 6
4 386513 11/06/2019~~24/06/2019~~14 12
5 434813 25/06/2019~~28/06/2019~~4 4
6 477724 06/07/2019~~12/07/2019~~7 6
7 495488 SURENDRA PD YADAV 12/07/2019~~18/07/2019~~7 6
8 495470 DEVWANTI DEVI 13/07/2019~~19/07/2019~~7 6
9 512744 20/07/2019~~26/07/2019~~7 6
10 597165 21/08/2019~~27/08/2019~~7 6
11 821893 22/11/2019~~05/12/2019~~14 12
12 1039913 SURENDRA PD YADAV 03/02/2020~~16/02/2020~~14 12
13 263733 DEVWANTI DEVI 16/06/2020~~22/06/2020~~7 6
14 263732 SURENDRA PD YADAV 16/06/2020~~22/06/2020~~7 6
15 373018 03/07/2020~~09/07/2020~~7 6
16 414001 10/07/2020~~16/07/2020~~7 6
17 582471 18/08/2020~~24/08/2020~~7 6
18 840986 DEVWANTI DEVI 20/09/2020~~26/09/2020~~7 6
19 840985 SURENDRA PD YADAV 20/09/2020~~26/09/2020~~7 6
20 988682 DEVWANTI DEVI 03/10/2020~~16/10/2020~~14 12
21 988681 SURENDRA PD YADAV 03/10/2020~~16/10/2020~~14 12
22 1185856 17/10/2020~~30/10/2020~~14 12
23 1229582 DEVWANTI DEVI 19/10/2020~~25/10/2020~~7 6
24 1366585 SURENDRA PD YADAV 02/11/2020~~08/11/2020~~7 6
25 1505799 17/11/2020~~23/11/2020~~7 6
26 1555372 24/11/2020~~30/11/2020~~7 6
27 2281828 27/02/2021~~05/03/2021~~7 6
28 2380572 12/03/2021~~12/03/2021~~1 1
29 39262 DEVWANTI DEVI 04/04/2021~~10/04/2021~~7 6
30 39261 SURENDRA PD YADAV 04/04/2021~~10/04/2021~~7 6
31 340850 DEVWANTI DEVI 04/05/2021~~10/05/2021~~7 6
32 340849 SURENDRA PD YADAV 04/05/2021~~10/05/2021~~7 6
33 405443 DEVWANTI DEVI 11/05/2021~~17/05/2021~~7 6
34 405442 SURENDRA PD YADAV 11/05/2021~~17/05/2021~~7 6
35 485302 DEVWANTI DEVI 20/05/2021~~02/06/2021~~14 12
36 485301 SURENDRA PD YADAV 20/05/2021~~02/06/2021~~14 12
37 651443 DEVWANTI DEVI 08/06/2021~~14/06/2021~~7 6
38 651442 SURENDRA PD YADAV 08/06/2021~~14/06/2021~~7 6
39 966957 DEVWANTI DEVI 17/08/2021~~23/08/2021~~7 6
40 995103 24/08/2021~~30/08/2021~~7 6
41 1598037 SURENDRA PD YADAV 04/12/2021~~10/12/2021~~7 6
42 1639280 11/12/2021~~17/12/2021~~7 6
43 1734510 29/12/2021~~04/01/2022~~7 6
44 30943 05/04/2022~~11/04/2022~~7 6
45 83868 14/04/2022~~27/04/2022~~14 12
46 138370 09/05/2022~~15/05/2022~~7 6
47 146805 16/05/2022~~22/05/2022~~7 6
48 159510 26/05/2022~~01/06/2022~~7 6
49 177077 02/06/2022~~08/06/2022~~7 6
50 203164 09/06/2022~~15/06/2022~~7 6
51 231863 17/06/2022~~23/06/2022~~7 6
52 260000 26/06/2022~~02/07/2022~~7 6
53 296083 08/07/2022~~14/07/2022~~7 6
54 302482 DEVWANTI DEVI 10/07/2022~~16/07/2022~~7 6
55 323405 SURENDRA PD YADAV 15/07/2022~~21/07/2022~~7 6
56 355477 23/07/2022~~29/07/2022~~7 6
57 392964 31/07/2022~~06/08/2022~~7 6
58 774725 12/10/2022~~18/10/2022~~7 6
59 829281 22/10/2022~~28/10/2022~~7 6
60 531989 11/06/2023~~17/06/2023~~7 6
61 591585 18/06/2023~~24/06/2023~~7 6
62 650018 26/06/2023~~02/07/2023~~7 6
63 839605 DEVWANTI DEVI 26/07/2023~~01/08/2023~~7 6
64 839606 SURENDRA PD YADAV 26/07/2023~~01/08/2023~~7 6
65 1161414 DEVWANTI DEVI 10/10/2023~~16/10/2023~~7 6
66 1161413 SURENDRA PD YADAV 10/10/2023~~16/10/2023~~7 6
67 1203130 19/10/2023~~25/10/2023~~7 6
68 1255871 02/11/2023~~08/11/2023~~7 6
69 1313021 DEVWANTI DEVI 15/11/2023~~21/11/2023~~7 6
70 1313020 SURENDRA PD YADAV 15/11/2023~~21/11/2023~~7 6
71 1348371 DEVWANTI DEVI 23/11/2023~~29/11/2023~~7 6
72 1348370 SURENDRA PD YADAV 23/11/2023~~29/11/2023~~7 6
73 1499718 DEVWANTI DEVI 24/12/2023~~30/12/2023~~7 6
74 1499717 SURENDRA PD YADAV 24/12/2023~~30/12/2023~~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 79035 DEVWANTI DEVI 12/04/2019~~25/04/2019~~14 12 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
2 144719 SURENDRA PD YADAV 25/04/2019~~01/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1004393 (3419003007/IF/IAY/549166)
3 146567 DEVWANTI DEVI 26/04/2019~~02/05/2019~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
4 386513 11/06/2019~~24/06/2019~~14 12 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
5 434813 25/06/2019~~28/06/2019~~4 4 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
6 477724 06/07/2019~~12/07/2019~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
7 495488 SURENDRA PD YADAV 12/07/2019~~18/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1004393 (3419003007/IF/IAY/549166)
8 495470 DEVWANTI DEVI 13/07/2019~~19/07/2019~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
9 512744 20/07/2019~~26/07/2019~~7 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
10 597165 21/08/2019~~27/08/2019~~7 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019)
11 821893 22/11/2019~~05/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1539152 (3419003007/IF/IAY/725587)
12 1039913 SURENDRA PD YADAV 03/02/2020~~16/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1539152 (3419003007/IF/IAY/725587)
13 263733 DEVWANTI DEVI 16/06/2020~~22/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814)
14 263732 SURENDRA PD YADAV 16/06/2020~~22/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2235182 (3419003007/IF/IAY/925814)
15 373018 03/07/2020~~09/07/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
16 414001 10/07/2020~~16/07/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
17 582471 18/08/2020~~24/08/2020~~7 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019)
18 840986 DEVWANTI DEVI 20/09/2020~~26/09/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
19 840985 SURENDRA PD YADAV 20/09/2020~~26/09/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
20 988682 DEVWANTI DEVI 03/10/2020~~16/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
21 988681 SURENDRA PD YADAV 03/10/2020~~16/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
22 1185856 17/10/2020~~30/10/2020~~14 12 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
23 1229582 DEVWANTI DEVI 19/10/2020~~25/10/2020~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
24 1366585 SURENDRA PD YADAV 02/11/2020~~08/11/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
25 1505799 17/11/2020~~23/11/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
26 1555372 24/11/2020~~30/11/2020~~7 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770)
27 2281828 27/02/2021~~05/03/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
28 2380572 12/03/2021~~12/03/2021~~1 1 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
29 39262 DEVWANTI DEVI 04/04/2021~~10/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
30 39261 SURENDRA PD YADAV 04/04/2021~~10/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
31 340850 DEVWANTI DEVI 04/05/2021~~10/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
32 340849 SURENDRA PD YADAV 04/05/2021~~10/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
33 405443 DEVWANTI DEVI 11/05/2021~~17/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
34 405442 SURENDRA PD YADAV 11/05/2021~~17/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
35 485302 DEVWANTI DEVI 20/05/2021~~02/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
36 485301 SURENDRA PD YADAV 20/05/2021~~02/06/2021~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
37 651443 DEVWANTI DEVI 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
38 651442 SURENDRA PD YADAV 08/06/2021~~14/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822)
39 966957 DEVWANTI DEVI 17/08/2021~~23/08/2021~~7 6 devanti devi ke jamin per TCB Nirman (3419003007/IF/7080901704466)
40 995103 24/08/2021~~30/08/2021~~7 6 devanti devi ke jamin per TCB Nirman (3419003007/IF/7080901704466)
41 1598037 SURENDRA PD YADAV 04/12/2021~~10/12/2021~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
42 1639280 11/12/2021~~17/12/2021~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
43 1734510 29/12/2021~~04/01/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
44 30943 05/04/2022~~11/04/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
45 83868 14/04/2022~~27/04/2022~~14 12 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
46 138370 09/05/2022~~15/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
47 146805 16/05/2022~~22/05/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
48 159510 26/05/2022~~01/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
49 177077 02/06/2022~~08/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
50 203164 09/06/2022~~15/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
51 231863 17/06/2022~~23/06/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
52 260000 26/06/2022~~02/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
53 296083 08/07/2022~~14/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
54 302482 DEVWANTI DEVI 10/07/2022~~16/07/2022~~7 6 girha me dropati devi ke jamin per Didi Badi (3419003007/IF/7080902032953)
55 323405 SURENDRA PD YADAV 15/07/2022~~21/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
56 355477 23/07/2022~~29/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
57 392964 31/07/2022~~06/08/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
58 774725 12/10/2022~~18/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
59 829281 22/10/2022~~28/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
60 531989 11/06/2023~~17/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
61 591585 18/06/2023~~24/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
62 650018 26/06/2023~~02/07/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
63 839605 DEVWANTI DEVI 26/07/2023~~01/08/2023~~7 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176)
64 839606 SURENDRA PD YADAV 26/07/2023~~01/08/2023~~7 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176)
65 1161414 DEVWANTI DEVI 10/10/2023~~16/10/2023~~7 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176)
66 1161413 SURENDRA PD YADAV 10/10/2023~~16/10/2023~~7 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176)
67 1203130 19/10/2023~~25/10/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
68 1255871 02/11/2023~~08/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
69 1313021 DEVWANTI DEVI 15/11/2023~~21/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
70 1313020 SURENDRA PD YADAV 15/11/2023~~21/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
71 1348371 DEVWANTI DEVI 23/11/2023~~29/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
72 1348370 SURENDRA PD YADAV 23/11/2023~~29/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
73 1499718 DEVWANTI DEVI 24/12/2023~~30/12/2023~~7 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176)
74 1499717 SURENDRA PD YADAV 24/12/2023~~30/12/2023~~7 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176)

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 DEVWANTI DEVI 12/04/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 872 1026 0
2 DEVWANTI DEVI 19/04/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 877 1026 0
3 SURENDRA PD YADAV 25/04/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1004393 (3419003007/IF/IAY/549166) 1589 1026 0
4 DEVWANTI DEVI 26/04/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 1610 1026 0
5 DEVWANTI DEVI 10/06/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 4214 1026 0
6 DEVWANTI DEVI 22/06/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 4867 1026 0
7 DEVWANTI DEVI 06/07/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 5509 1026 0
8 SURENDRA PD YADAV 12/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1004393 (3419003007/IF/IAY/549166) 5801 1026 0
9 DEVWANTI DEVI 13/07/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 5800 1026 0
10 DEVWANTI DEVI 19/07/2019 6 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037) 6058 1026 0
11 DEVWANTI DEVI 21/08/2019 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019) 7202 1026 0
12 DEVWANTI DEVI 22/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1539152 (3419003007/IF/IAY/725587) 10468 1026 0
13 DEVWANTI DEVI 28/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1539152 (3419003007/IF/IAY/725587) 10469 1026 0
14 SURENDRA PD YADAV 03/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1539152 (3419003007/IF/IAY/725587) 13443 1026 0
15 SURENDRA PD YADAV 10/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1539152 (3419003007/IF/IAY/725587) 13460 1026 0
Sub Total FY 1920 90 15390 0
16 SURENDRA PD YADAV 03/07/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 5702 1164 0
17 SURENDRA PD YADAV 10/07/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 6327 1164 0
18 SURENDRA PD YADAV 18/08/2020 6 Gurha me Bhaluwahitand me TCB nirman (3419003007/WC/7080901268019) 8561 1164 0
19 DEVWANTI DEVI 20/09/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 11978 1164 0
20 SURENDRA PD YADAV 20/09/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 11977 1164 0
21 DEVWANTI DEVI 03/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13944 1164 0
22 SURENDRA PD YADAV 03/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13944 1164 0
23 DEVWANTI DEVI 10/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13961 1164 0
24 SURENDRA PD YADAV 10/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13961 1164 0
25 DEVWANTI DEVI 19/10/2020 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 16418 970 0
26 SURENDRA PD YADAV 17/10/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 16224 1164 0
27 SURENDRA PD YADAV 17/11/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 19054 1164 0
28 SURENDRA PD YADAV 24/11/2020 6 Arjun Yadav ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901402770) 19594 1164 0
29 SURENDRA PD YADAV 27/02/2021 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 28148 1164 0
Sub Total FY 2021 83 16102 0
30 DEVWANTI DEVI 04/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 575 1350 0
31 SURENDRA PD YADAV 04/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 575 1350 0
32 DEVWANTI DEVI 04/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 3181 1350 0
33 SURENDRA PD YADAV 04/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 3181 1350 0
34 DEVWANTI DEVI 11/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 3786 1350 0
35 SURENDRA PD YADAV 11/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 3786 1350 0
36 DEVWANTI DEVI 20/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 4508 1350 0
37 DEVWANTI DEVI 08/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 5855 1350 0
38 SURENDRA PD YADAV 08/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2548698 (3419003007/IF/IAY/1266822) 5855 1350 0
39 DEVWANTI DEVI 17/08/2021 6 devanti devi ke jamin per TCB Nirman (3419003007/IF/7080901704466) 9232 1350 0
40 DEVWANTI DEVI 24/08/2021 6 devanti devi ke jamin per TCB Nirman (3419003007/IF/7080901704466) 9533 1350 0
41 SURENDRA PD YADAV 04/12/2021 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 18075 1350 0
42 SURENDRA PD YADAV 11/12/2021 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 18735 1350 0
43 SURENDRA PD YADAV 29/12/2021 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 19896 1350 0
Sub Total FY 2122 84 18900 0
44 SURENDRA PD YADAV 14/04/2022 4 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1069 900 0
45 SURENDRA PD YADAV 21/04/2022 5 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 1074 1125 0
46 SURENDRA PD YADAV 26/05/2022 3 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 2944 675 0
47 SURENDRA PD YADAV 02/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3238 1350 0
48 SURENDRA PD YADAV 17/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 3998 1350 0
49 SURENDRA PD YADAV 26/06/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 4481 1350 0
50 SURENDRA PD YADAV 08/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5088 1350 0
51 DEVWANTI DEVI 10/07/2022 6 girha me dropati devi ke jamin per Didi Badi (3419003007/IF/7080902032953) 5270 1350 0
52 SURENDRA PD YADAV 15/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5646 1350 0
53 SURENDRA PD YADAV 23/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6070 1350 0
54 SURENDRA PD YADAV 30/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6628 1422 0
55 SURENDRA PD YADAV 12/10/2022 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 11698 1422 0
56 SURENDRA PD YADAV 22/10/2022 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 12670 1422 0
Sub Total FY 2223 72 16416 0
57 SURENDRA PD YADAV 11/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5413 1530 0
58 SURENDRA PD YADAV 18/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6304 1530 0
59 SURENDRA PD YADAV 26/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 7044 1530 0
60 DEVWANTI DEVI 26/07/2023 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176) 9838 1530 0
61 SURENDRA PD YADAV 26/07/2023 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176) 9838 1530 0
62 DEVWANTI DEVI 10/10/2023 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176) 14979 1530 0
63 SURENDRA PD YADAV 10/10/2023 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176) 14979 1530 0
64 SURENDRA PD YADAV 19/10/2023 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 15762 1530 0
65 SURENDRA PD YADAV 02/11/2023 5 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 16978 1275 0
66 DEVWANTI DEVI 15/11/2023 5 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 17687 1275 0
67 SURENDRA PD YADAV 15/11/2023 5 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 17687 1275 0
68 DEVWANTI DEVI 23/11/2023 7 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 18179 1785 0
69 SURENDRA PD YADAV 23/11/2023 7 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 18179 1785 0
70 DEVWANTI DEVI 24/12/2023 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176) 19592 1530 0
71 SURENDRA PD YADAV 24/12/2023 6 gram guraha me dewanti devi/surendra pd yadav ka didi badi yojna (3419003007/IF/7080902350176) 19592 1530 0
Sub Total FY 2324 89 22695 0