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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-003/803 Family Id: 803
Name of Head of Household: Anokha Devi
Name of Father/Husband: Sanichar mahto
Category: OTH
Date of Registration: 12/28/2016
Address:
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 803
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anokha Devi Female 50 State 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 41696 Anokha Devi 06/04/2019~~19/04/2019~~14 12
2 312633 28/05/2019~~03/06/2019~~7 6
3 350963 06/06/2019~~12/06/2019~~7 6
4 413001 17/06/2019~~23/06/2019~~7 6
5 682678 19/09/2019~~25/09/2019~~7 6
6 720953 30/09/2019~~06/10/2019~~7 6
7 736100 15/10/2019~~21/10/2019~~7 6
8 773452 07/11/2019~~13/11/2019~~7 6
9 807876 18/11/2019~~24/11/2019~~7 6
10 18107 27/04/2020~~03/05/2020~~7 6
11 375073 04/07/2020~~10/07/2020~~7 6
12 464706 18/07/2020~~24/07/2020~~7 6
13 508730 29/07/2020~~04/08/2020~~7 6
14 579950 18/08/2020~~24/08/2020~~7 6
15 653256 02/09/2020~~15/09/2020~~14 12
16 821685 19/09/2020~~25/09/2020~~7 6
17 882104 26/09/2020~~02/10/2020~~7 6
18 1052347 07/10/2020~~13/10/2020~~7 6
19 1147330 14/10/2020~~27/10/2020~~14 12
20 1369501 03/11/2020~~09/11/2020~~7 6
21 1460595 11/11/2020~~17/11/2020~~7 6
22 1554652 23/11/2020~~29/11/2020~~7 6
23 1702502 09/12/2020~~15/12/2020~~7 6
24 57737 05/04/2021~~11/04/2021~~7 6
25 125207 12/04/2021~~18/04/2021~~7 6
26 200951 19/04/2021~~25/04/2021~~7 6
27 288773 27/04/2021~~03/05/2021~~7 6
28 347208 05/05/2021~~11/05/2021~~7 6
29 424887 12/05/2021~~25/05/2021~~14 12
30 563489 29/05/2021~~11/06/2021~~14 12
31 1069088 08/09/2021~~14/09/2021~~7 6
32 1112643 15/09/2021~~21/09/2021~~7 6
33 1159724 22/09/2021~~28/09/2021~~7 6
34 1234853 04/10/2021~~10/10/2021~~7 6
35 1315314 18/10/2021~~24/10/2021~~7 6
36 1389464 30/10/2021~~05/11/2021~~7 6
37 1911936 01/02/2022~~07/02/2022~~7 6
38 2008301 24/02/2022~~02/03/2022~~7 6
39 142943 11/05/2022~~17/05/2022~~7 6
40 255611 24/06/2022~~30/06/2022~~7 6
41 289781 05/07/2022~~11/07/2022~~7 6
42 353708 22/07/2022~~28/07/2022~~7 6
43 444204 11/08/2022~~17/08/2022~~7 6
44 472049 18/08/2022~~24/08/2022~~7 6
45 532133 30/08/2022~~05/09/2022~~7 6
46 697164 27/09/2022~~03/10/2022~~7 6
47 887424 02/11/2022~~08/11/2022~~7 6
48 934966 10/11/2022~~16/11/2022~~7 6
49 995783 19/11/2022~~25/11/2022~~7 6
50 1386061 24/01/2023~~30/01/2023~~7 6
51 1727965 15/03/2023~~21/03/2023~~7 6
52 203191 27/04/2023~~03/05/2023~~7 6
53 261619 07/05/2023~~13/05/2023~~7 6
54 350963 21/05/2023~~27/05/2023~~7 6
55 411198 28/05/2023~~03/06/2023~~7 6
56 504783 08/06/2023~~14/06/2023~~7 6
57 617334 21/06/2023~~27/06/2023~~7 6
58 675465 29/06/2023~~05/07/2023~~7 6
59 880411 04/08/2023~~10/08/2023~~7 6
60 921135 11/08/2023~~17/08/2023~~7 6
61 985807 27/08/2023~~02/09/2023~~7 6
62 1111997 29/09/2023~~05/10/2023~~7 6
63 1446297 12/12/2023~~18/12/2023~~7 6
64 1466078 19/12/2023~~25/12/2023~~7 6
65 1515331 27/12/2023~~02/01/2024~~7 6
66 1544499 03/01/2024~~09/01/2024~~7 6
67 1663670 30/01/2024~~05/02/2024~~7 6
68 1760874 17/02/2024~~23/02/2024~~7 6
69 1800215 25/02/2024~~02/03/2024~~7 7
70 647455 12/07/2024~~16/07/2024~~5 5

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 41696 Anokha Devi 06/04/2019~~19/04/2019~~14 12 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
2 312633 28/05/2019~~03/06/2019~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
3 350963 06/06/2019~~12/06/2019~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
4 413001 17/06/2019~~23/06/2019~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
5 682678 19/09/2019~~25/09/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
6 720953 30/09/2019~~06/10/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
7 736100 15/10/2019~~21/10/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
8 773452 07/11/2019~~13/11/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
9 807876 18/11/2019~~24/11/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
10 18107 27/04/2020~~03/05/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
11 375073 04/07/2020~~10/07/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
12 464706 18/07/2020~~24/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1629218 (3419003020/IF/IAY/857085)
13 508730 29/07/2020~~04/08/2020~~7 6 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952)
14 579950 18/08/2020~~24/08/2020~~7 6 PANCHAYAT SACHIWALEY MANAKDIHA ME REN WATER HARWESTING (3419003020/WC/7080901291470)
15 653256 02/09/2020~~15/09/2020~~14 12 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
16 821685 19/09/2020~~25/09/2020~~7 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
17 882104 26/09/2020~~02/10/2020~~7 6 Gram Mandarkha me Ashok Verma ke jamin per TCB nirmaan (3419003020/IF/7080901317314)
18 1052347 07/10/2020~~13/10/2020~~7 6 Gram Mandarkha me Bhim Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479388)
19 1147330 14/10/2020~~27/10/2020~~14 12 Gram Mandarkha me Tiran Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479396)
20 1369501 03/11/2020~~09/11/2020~~7 6 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391)
21 1460595 11/11/2020~~17/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
22 1554652 23/11/2020~~29/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
23 1702502 09/12/2020~~15/12/2020~~7 6 Gram Mandarkha me Tiran Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479396)
24 57737 05/04/2021~~11/04/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
25 125207 12/04/2021~~18/04/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
26 200951 19/04/2021~~25/04/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
27 288773 27/04/2021~~03/05/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
28 347208 05/05/2021~~11/05/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
29 424887 12/05/2021~~25/05/2021~~14 12 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
30 563489 29/05/2021~~11/06/2021~~14 12 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
31 1069088 08/09/2021~~14/09/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
32 1112643 15/09/2021~~21/09/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
33 1159724 22/09/2021~~28/09/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
34 1234853 04/10/2021~~10/10/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
35 1315314 18/10/2021~~24/10/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
36 1389464 30/10/2021~~05/11/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
37 1911936 01/02/2022~~07/02/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
38 2008301 24/02/2022~~02/03/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
39 142943 11/05/2022~~17/05/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
40 255611 24/06/2022~~30/06/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
41 289781 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
42 353708 22/07/2022~~28/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
43 444204 11/08/2022~~17/08/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
44 472049 18/08/2022~~24/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
45 532133 30/08/2022~~05/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
46 697164 27/09/2022~~03/10/2022~~7 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163)
47 887424 02/11/2022~~08/11/2022~~7 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163)
48 934966 10/11/2022~~16/11/2022~~7 6 gram mandrakha me savitri devi ke jamin per didi badi (3419003020/IF/7080901528885)
49 995783 19/11/2022~~25/11/2022~~7 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163)
50 1386061 24/01/2023~~30/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2603236 (3419003020/IF/IAY/1141847)
51 1727965 15/03/2023~~21/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137621585 (3419003020/IF/IAY/1635150)
52 203191 27/04/2023~~03/05/2023~~7 6 gram mandrakha me mina devi/kishun pd verma ke jamin per didi badi yojna (3419003020/IF/7080902567203)
53 261619 07/05/2023~~13/05/2023~~7 6 gram mandrakha me mina devi/kishun pd verma ke jamin per didi badi yojna (3419003020/IF/7080902567203)
54 350963 21/05/2023~~27/05/2023~~7 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725)
55 411198 28/05/2023~~03/06/2023~~7 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725)
56 504783 08/06/2023~~14/06/2023~~7 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725)
57 617334 21/06/2023~~27/06/2023~~7 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725)
58 675465 29/06/2023~~05/07/2023~~7 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725)
59 880411 04/08/2023~~10/08/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
60 921135 11/08/2023~~17/08/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
61 985807 27/08/2023~~02/09/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
62 1111997 29/09/2023~~05/10/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
63 1446297 12/12/2023~~18/12/2023~~7 6 GRAM MANAKDIHA ME MD ABUL ANSARI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003020/IF/7080902634543)
64 1466078 19/12/2023~~25/12/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
65 1515331 27/12/2023~~02/01/2024~~7 6 RAJY SAMPOSHIT UCHCH VIDYALAY BAHRKATTA KE BAGAL ME KHEL MAIDAN (3419003020/AV/7080901172016)
66 1544499 03/01/2024~~09/01/2024~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
67 1663670 30/01/2024~~05/02/2024~~7 6 GRAM MANDARKHA KE UPS MANDARKHA ME KHEL MAIDAN NIRMAN (3419003020/AV/7080901183411)
68 1760874 17/02/2024~~23/02/2024~~7 6 GRAM MANDARKHA KE UPS MANDARKHA ME KHEL MAIDAN NIRMAN (3419003020/AV/7080901183411)
69 1800215 25/02/2024~~02/03/2024~~7 7 GRAM MANDARKHA KE UPS MANDARKHA ME KHEL MAIDAN NIRMAN (3419003020/AV/7080901183411)
70 647455 12/07/2024~~16/07/2024~~5 5 GRAM MANDRAKHA ME PRAKASH PRASAD VERMA KE JAMIN PAR AAM BAGWANI NIRMAN 1/2 AKD (3419003020/IF/7080903392006)

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 Anokha Devi 06/04/2019 12 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 535 2052 0
2 Anokha Devi 27/05/2019 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 3478 1026 0
3 Anokha Devi 06/06/2019 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 3817 1026 0
4 Anokha Devi 19/09/2019 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679) 8234 1026 0
5 Anokha Devi 07/11/2019 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679) 9644 1026 0
Sub Total FY 1920 36 6156 0
6 Anokha Devi 04/07/2020 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 5754 1164 0
7 Anokha Devi 19/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1629218 (3419003020/IF/IAY/857085) 7058 1164 0
8 Anokha Devi 31/07/2020 5 Gram Naitand me Anuradha Rani ke jamin per Birsa Munda Aam Bagwani Yojna (3419003018/IF/7080901418952) 7780 970 0
9 Anokha Devi 18/08/2020 6 PANCHAYAT SACHIWALEY MANAKDIHA ME REN WATER HARWESTING (3419003020/WC/7080901291470) 8545 1164 0
10 Anokha Devi 07/10/2020 6 Gram Mandarkha me Bhim Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479388) 14619 1164 0
11 Anokha Devi 14/10/2020 6 Gram Mandarkha me Tiran Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479396) 15614 1164 0
12 Anokha Devi 03/11/2020 6 Gram Mandarkha me Chaman Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479391) 17619 1164 0
13 Anokha Devi 09/12/2020 6 Gram Mandarkha me Tiran Ravidas ke jamin per TCB nirmaan (3419003020/IF/7080901479396) 21452 1164 0
Sub Total FY 2021 47 9118 0
14 Anokha Devi 05/04/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 629 1350 0
15 Anokha Devi 12/04/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 1145 1350 0
16 Anokha Devi 19/04/2021 4 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 1830 900 0
17 Anokha Devi 23/04/2021 3 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 1832 675 0
18 Anokha Devi 27/04/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 2582 1350 0
19 Anokha Devi 05/05/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 3224 1350 0
20 Anokha Devi 08/09/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 10375 1350 0
21 Anokha Devi 15/09/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 11018 1350 0
22 Anokha Devi 22/09/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 11768 1350 0
23 Anokha Devi 04/10/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 12767 1350 0
24 Anokha Devi 18/10/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 13891 1350 0
25 Anokha Devi 30/10/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 15092 1350 0
Sub Total FY 2122 67 15075 0
26 Anokha Devi 11/08/2022 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 7195 1422 0
27 Anokha Devi 18/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551) 7666 1659 0
28 Anokha Devi 30/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551) 8382 1659 0
29 Anokha Devi 02/11/2022 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163) 13565 1422 0
30 Anokha Devi 10/11/2022 7 gram mandrakha me savitri devi ke jamin per didi badi (3419003020/IF/7080901528885) 14272 1659 0
31 Anokha Devi 19/11/2022 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163) 15102 1422 0
32 Anokha Devi 24/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2603236 (3419003020/IF/IAY/1141847) 19109 1422 0
Sub Total FY 2223 45 10665 0
33 Anokha Devi 27/04/2023 7 gram mandrakha me mina devi/kishun pd verma ke jamin per didi badi yojna (3419003020/IF/7080902567203) 1686 1785 0
34 Anokha Devi 21/05/2023 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725) 2839 1530 0
35 Anokha Devi 28/05/2023 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725) 3626 1530 0
36 Anokha Devi 09/06/2023 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725) 5024 1530 0
37 Anokha Devi 21/06/2023 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725) 6571 1530 0
38 Anokha Devi 29/06/2023 6 gram mantrakha me tipani devi ka didi badi yojna (3419003020/IF/7080902554725) 7332 1530 0
39 Anokha Devi 04/08/2023 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 10512 1530 0
40 Anokha Devi 11/08/2023 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 10944 1530 0
41 Anokha Devi 27/08/2023 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 11845 1530 0
42 Anokha Devi 29/09/2023 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 13936 1530 0
43 Anokha Devi 03/01/2024 4 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 19961 1020 0
Sub Total FY 2324 65 16575 0