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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/967 Family Id: 967
Name of Head of Household: Sunaina Devi
Name of Father/Husband: Chandardeo Pd Vema
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 967
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunaina Devi Female 24 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 22140 Sunaina Devi 03/04/2019~~16/04/2019~~14 12
2 110382 20/04/2019~~03/05/2019~~14 12
3 179649 04/05/2019~~17/05/2019~~14 12
4 247864 18/05/2019~~31/05/2019~~14 12
5 364175 08/06/2019~~21/06/2019~~14 12
6 435096 22/06/2019~~28/06/2019~~7 6
7 809390 18/11/2019~~24/11/2019~~7 6
8 870987 05/12/2019~~11/12/2019~~7 6
9 891232 12/12/2019~~18/12/2019~~7 6
10 898911 20/12/2019~~26/12/2019~~7 6
11 944197 31/12/2019~~06/01/2020~~7 6
12 960618 07/01/2020~~13/01/2020~~7 6
13 985970 15/01/2020~~21/01/2020~~7 6
14 1114253 25/02/2020~~02/03/2020~~7 6
15 35012 04/05/2020~~10/05/2020~~7 6
16 840872 20/09/2020~~26/09/2020~~7 6
17 1741723 13/12/2020~~26/12/2020~~14 12
18 165643 16/04/2021~~29/04/2021~~14 12
19 651578 08/06/2021~~14/06/2021~~7 6
20 698675 15/06/2021~~21/06/2021~~7 6
21 1153699 21/09/2021~~27/09/2021~~7 6
22 1201585 28/09/2021~~04/10/2021~~7 6
23 1263571 08/10/2021~~14/10/2021~~7 6
24 1315570 18/10/2021~~24/10/2021~~7 6
25 1360216 25/10/2021~~31/10/2021~~7 6
26 1409909 01/11/2021~~07/11/2021~~7 6
27 1591380 02/12/2021~~08/12/2021~~7 6
28 1635165 09/12/2021~~15/12/2021~~7 6
29 1776847 05/01/2022~~11/01/2022~~7 6
30 1825922 14/01/2022~~20/01/2022~~7 6
31 1888865 28/01/2022~~03/02/2022~~7 6
32 1927991 04/02/2022~~10/02/2022~~7 6
33 1944589 11/02/2022~~13/02/2022~~3 3
34 15505 05/04/2022~~11/04/2022~~7 6
35 64897 12/04/2022~~18/04/2022~~7 6
36 96821 19/04/2022~~25/04/2022~~7 6
37 126020 01/05/2022~~07/05/2022~~7 6
38 137967 09/05/2022~~15/05/2022~~7 6
39 150112 18/05/2022~~24/05/2022~~7 6
40 159097 29/05/2022~~04/06/2022~~7 6
41 186687 06/06/2022~~12/06/2022~~7 6
42 219310 14/06/2022~~20/06/2022~~7 6
43 624323 15/09/2022~~21/09/2022~~7 6
44 668346 22/09/2022~~28/09/2022~~7 6
45 707426 29/09/2022~~05/10/2022~~7 6
46 745482 08/10/2022~~14/10/2022~~7 6
47 778461 15/10/2022~~21/10/2022~~7 6
48 826103 22/10/2022~~28/10/2022~~7 6
49 1178378 22/12/2022~~28/12/2022~~7 6
50 1276919 09/01/2023~~15/01/2023~~7 6
51 34749 04/04/2023~~10/04/2023~~7 6
52 85211 11/04/2023~~17/04/2023~~7 6
53 147290 19/04/2023~~25/04/2023~~7 6
54 190978 26/04/2023~~02/05/2023~~7 6
55 251975 05/05/2023~~11/05/2023~~7 6
56 298059 13/05/2023~~19/05/2023~~7 6
57 348213 20/05/2023~~26/05/2023~~7 6
58 469724 04/06/2023~~10/06/2023~~7 6
59 535769 11/06/2023~~17/06/2023~~7 6
60 591906 18/06/2023~~24/06/2023~~7 6
61 650206 26/06/2023~~02/07/2023~~7 6
62 926454 12/08/2023~~18/08/2023~~7 6
63 962618 21/08/2023~~27/08/2023~~7 6
64 986590 28/08/2023~~03/09/2023~~7 6
65 1091497 25/09/2023~~01/10/2023~~7 6
66 1126750 03/10/2023~~09/10/2023~~7 6
67 1160663 10/10/2023~~16/10/2023~~7 6
68 1235281 28/10/2023~~03/11/2023~~7 6
69 69456 09/04/2024~~15/04/2024~~7 7
70 126163 19/04/2024~~25/04/2024~~7 7
71 178962 28/04/2024~~04/05/2024~~7 7
72 178979 05/05/2024~~11/05/2024~~7 7
73 519758 16/06/2024~~22/06/2024~~7 7
74 561988 24/06/2024~~30/06/2024~~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 22140 Sunaina Devi 03/04/2019~~16/04/2019~~14 12 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
2 110382 20/04/2019~~03/05/2019~~14 12 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776)
3 179649 04/05/2019~~17/05/2019~~14 12 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776)
4 247864 18/05/2019~~31/05/2019~~14 12 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776)
5 364175 08/06/2019~~21/06/2019~~14 12 Ramji prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292778)
6 435096 22/06/2019~~28/06/2019~~7 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
7 809390 18/11/2019~~24/11/2019~~7 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781)
8 870987 05/12/2019~~11/12/2019~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
9 891232 12/12/2019~~18/12/2019~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
10 898911 20/12/2019~~26/12/2019~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
11 944197 31/12/2019~~06/01/2020~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
12 960618 07/01/2020~~13/01/2020~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
13 985970 15/01/2020~~21/01/2020~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
14 1114253 25/02/2020~~02/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057)
15 35012 04/05/2020~~10/05/2020~~7 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554)
16 840872 20/09/2020~~26/09/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
17 1741723 13/12/2020~~26/12/2020~~14 12 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
18 165643 16/04/2021~~29/04/2021~~14 12 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
19 651578 08/06/2021~~14/06/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
20 698675 15/06/2021~~21/06/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
21 1153699 21/09/2021~~27/09/2021~~7 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165)
22 1201585 28/09/2021~~04/10/2021~~7 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165)
23 1263571 08/10/2021~~14/10/2021~~7 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165)
24 1315570 18/10/2021~~24/10/2021~~7 6 Gram Gurha me Vinita kumari ke jamin per pashu shed Nirman (3419003007/IF/7080901896015)
25 1360216 25/10/2021~~31/10/2021~~7 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061)
26 1409909 01/11/2021~~07/11/2021~~7 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061)
27 1591380 02/12/2021~~08/12/2021~~7 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169)
28 1635165 09/12/2021~~15/12/2021~~7 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169)
29 1776847 05/01/2022~~11/01/2022~~7 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169)
30 1825922 14/01/2022~~20/01/2022~~7 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169)
31 1888865 28/01/2022~~03/02/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
32 1927991 04/02/2022~~10/02/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
33 1944589 11/02/2022~~13/02/2022~~3 3 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
34 15505 05/04/2022~~11/04/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
35 64897 12/04/2022~~18/04/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
36 96821 19/04/2022~~25/04/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
37 126020 01/05/2022~~07/05/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
38 137967 09/05/2022~~15/05/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
39 150112 18/05/2022~~24/05/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
40 159097 29/05/2022~~04/06/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
41 186687 06/06/2022~~12/06/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
42 219310 14/06/2022~~20/06/2022~~7 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472)
43 624323 15/09/2022~~21/09/2022~~7 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418)
44 668346 22/09/2022~~28/09/2022~~7 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418)
45 707426 29/09/2022~~05/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418)
46 745482 08/10/2022~~14/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431)
47 778461 15/10/2022~~21/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431)
48 826103 22/10/2022~~28/10/2022~~7 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431)
49 1178378 23/12/2022~~29/12/2022~~7 6 Gurha me Raju Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902373935)
50 1276919 09/01/2023~~15/01/2023~~7 6 Gurha me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902410280)
51 34749 04/04/2023~~10/04/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
52 85211 11/04/2023~~17/04/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
53 147290 19/04/2023~~25/04/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
54 190978 26/04/2023~~02/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
55 251975 05/05/2023~~11/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
56 298059 13/05/2023~~19/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
57 348213 20/05/2023~~26/05/2023~~7 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615)
58 469724 04/06/2023~~10/06/2023~~7 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886)
59 535769 11/06/2023~~17/06/2023~~7 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886)
60 591906 18/06/2023~~24/06/2023~~7 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886)
61 650206 26/06/2023~~02/07/2023~~7 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886)
62 926454 12/08/2023~~18/08/2023~~7 6 Gurha me Suresh Mahto ke Jamin par TCB Nirman (3419003007/IF/7080902332452)
63 962618 21/08/2023~~27/08/2023~~7 6 Gurha me Suresh Mahto ke Jamin par TCB Nirman (3419003007/IF/7080902332452)
64 986590 28/08/2023~~03/09/2023~~7 6 Gurha me Suresh Mahto ke Jamin par TCB Nirman (3419003007/IF/7080902332452)
65 1091497 25/09/2023~~01/10/2023~~7 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901914113)
66 1126750 03/10/2023~~09/10/2023~~7 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901914113)
67 1160663 10/10/2023~~16/10/2023~~7 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971)
68 1235281 28/10/2023~~03/11/2023~~7 6 Gurha me kaushalya Devi ke jamin par Tcb nirman (3419003007/IF/7080902954954)
69 69456 09/04/2024~~15/04/2024~~7 7 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652)
70 126163 19/04/2024~~25/04/2024~~7 7 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258)
71 178962 28/04/2024~~04/05/2024~~7 7 Gram gurha me meghani devi BSBA3133 Awas yojna (3419003007/IF/7080903147150)
72 178979 05/05/2024~~11/05/2024~~7 7 Gram gurha me meghani devi BSBA3133 Awas yojna (3419003007/IF/7080903147150)
73 519758 16/06/2024~~22/06/2024~~7 7 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258)
74 561988 24/06/2024~~30/06/2024~~7 7 GRAM GURAHA ME DEWENDRA PRASAD VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903002934)

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 Sunaina Devi 03/04/2019 12 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353) 208 2052 0
2 Sunaina Devi 22/04/2019 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776) 1400 1026 0
3 Sunaina Devi 02/05/2019 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776) 1912 1026 0
4 Sunaina Devi 09/05/2019 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776) 1915 1026 0
5 Sunaina Devi 08/06/2019 6 Ramji prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292778) 3977 1026 0
6 Sunaina Devi 15/06/2019 6 Ramji prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292778) 4442 1026 0
7 Sunaina Devi 18/11/2019 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781) 10188 1026 0
8 Sunaina Devi 05/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 11189 1026 0
9 Sunaina Devi 12/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 11562 1026 0
10 Sunaina Devi 19/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 11802 1026 0
11 Sunaina Devi 31/12/2019 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 12348 1026 0
12 Sunaina Devi 07/01/2020 6 SARSWATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293554) 12566 1026 0
13 Sunaina Devi 24/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057) 14370 1026 0
Sub Total FY 1920 84 14364 0
14 Sunaina Devi 20/09/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 11975 1164 0
15 Sunaina Devi 13/12/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 22081 1164 0
Sub Total FY 2021 12 2328 0
16 Sunaina Devi 16/04/2021 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 1390 1350 0
17 Sunaina Devi 23/04/2021 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 2349 1350 0
18 Sunaina Devi 08/06/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 5863 1350 0
19 Sunaina Devi 15/06/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 6392 1350 0
20 Sunaina Devi 21/09/2021 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165) 11616 1350 0
21 Sunaina Devi 28/09/2021 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165) 12264 1350 0
22 Sunaina Devi 08/10/2021 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165) 13318 1350 0
23 Sunaina Devi 18/10/2021 6 Gram Gurha me Vinita kumari ke jamin per pashu shed Nirman (3419003007/IF/7080901896015) 13903 1350 0
24 Sunaina Devi 25/10/2021 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061) 14597 1350 0
25 Sunaina Devi 01/11/2021 6 Gram Gurha me Belatand Bhag 4 me TCb Nirman (3419003007/IF/7080901957061) 15399 1350 0
26 Sunaina Devi 02/12/2021 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169) 17984 1350 0
27 Sunaina Devi 09/12/2021 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169) 18614 1350 0
28 Sunaina Devi 05/01/2022 6 Garam Gurha me belatand bhag-10 me tcb nirman (3419003007/IF/7080902035169) 20342 1350 0
29 Sunaina Devi 28/01/2022 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 22074 1350 0
30 Sunaina Devi 04/02/2022 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 22631 1350 0
31 Sunaina Devi 11/02/2022 3 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 22928 675 0
Sub Total FY 2122 93 20925 0
32 Sunaina Devi 19/04/2022 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 1458 1350 0
33 Sunaina Devi 02/05/2022 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 2031 1350 0
34 Sunaina Devi 29/05/2022 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 3025 1350 0
35 Sunaina Devi 06/06/2022 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 3339 1350 0
36 Sunaina Devi 14/06/2022 6 Ruplal Pd Verma ke jamin per Kup Nirman (3419003007/IF/7080902071472) 3806 1350 0
37 Sunaina Devi 15/09/2022 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418) 9579 1422 0
38 Sunaina Devi 22/09/2022 6 Gurha me Vishoban Tand ke bhag -7 me TCB Nirman (3419003007/IF/7080902332418) 10132 1422 0
39 Sunaina Devi 08/10/2022 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431) 11410 1422 0
40 Sunaina Devi 15/10/2022 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431) 11820 1422 0
41 Sunaina Devi 22/10/2022 6 Gurha me Vishoban Tand ke bhag -8 me TCB Nirman (3419003007/IF/7080902332431) 12624 1422 0
42 Sunaina Devi 23/12/2022 6 Gurha me Raju Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902373935) 16806 1422 0
43 Sunaina Devi 09/01/2023 6 Gurha me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902410280) 17611 1422 0
Sub Total FY 2223 72 16704 0
44 Sunaina Devi 04/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 312 1530 0
45 Sunaina Devi 11/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 756 1530 0
46 Sunaina Devi 19/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 1351 1530 0
47 Sunaina Devi 26/04/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 1626 1530 0
48 Sunaina Devi 05/05/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 1999 1530 0
49 Sunaina Devi 13/05/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 2359 1530 0
50 Sunaina Devi 20/05/2023 6 Bhikhan mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901293615) 2805 1530 0
51 Sunaina Devi 04/06/2023 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886) 4487 1530 0
52 Sunaina Devi 11/06/2023 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886) 5438 1530 0
53 Sunaina Devi 18/06/2023 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886) 6308 1530 0
54 Sunaina Devi 26/06/2023 6 Gurha me Shankar Prasad Verma ke Jamin par Talab Nirman (3419003007/IF/7080902392886) 7046 1530 0
55 Sunaina Devi 12/08/2023 6 Gurha me Suresh Mahto ke Jamin par TCB Nirman (3419003007/IF/7080902332452) 11048 1530 0
56 Sunaina Devi 21/08/2023 6 Gurha me Suresh Mahto ke Jamin par TCB Nirman (3419003007/IF/7080902332452) 11524 1530 0
57 Sunaina Devi 25/09/2023 6 Gram Gurha me belatand me TCB Nirman (3419003007/IF/7080901914113) 13634 1530 0
58 Sunaina Devi 10/10/2023 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971) 14967 1530 0
59 Sunaina Devi 28/10/2023 6 Gurha me kaushalya Devi ke jamin par Tcb nirman (3419003007/IF/7080902954954) 16413 1530 0
Sub Total FY 2324 96 24480 0
60 Sunaina Devi 09/04/2024 6 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652) 627 1632 0
61 Sunaina Devi 19/04/2024 6 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258) 1047 1632 0
62 Sunaina Devi 28/04/2024 6 Gram gurha me meghani devi BSBA3133 Awas yojna (3419003007/IF/7080903147150) 1374 1632 0
63 Sunaina Devi 05/05/2024 6 Gram gurha me meghani devi BSBA3133 Awas yojna (3419003007/IF/7080903147150) 1375 1632 0
64 Sunaina Devi 16/06/2024 6 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258) 4162 1632 0
Sub Total FY 2425 30 8160 0