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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-020-003/811 Family Id: 811
Name of Head of Household: Sabita Devi
Name of Father/Husband: Rajendra mahto
Category: OTH
Date of Registration: 12/28/2016
Address:
Villages:
Panchayat: MANAKDIHA
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 811
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sabita Devi Female 29 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 41704 Sabita Devi 06/04/2019~~19/04/2019~~14 12
2 312634 28/05/2019~~03/06/2019~~7 6
3 350964 06/06/2019~~12/06/2019~~7 6
4 413004 17/06/2019~~23/06/2019~~7 6
5 682679 19/09/2019~~25/09/2019~~7 6
6 721035 30/09/2019~~06/10/2019~~7 6
7 736105 15/10/2019~~21/10/2019~~7 6
8 773453 07/11/2019~~13/11/2019~~7 6
9 807882 18/11/2019~~24/11/2019~~7 6
10 18108 27/04/2020~~03/05/2020~~7 6
11 580016 18/08/2020~~24/08/2020~~7 6
12 1460629 11/11/2020~~17/11/2020~~7 6
13 1554672 23/11/2020~~29/11/2020~~7 6
14 125292 12/04/2021~~18/04/2021~~7 6
15 168265 19/04/2021~~25/04/2021~~7 6
16 288907 27/04/2021~~03/05/2021~~7 6
17 347130 05/05/2021~~11/05/2021~~7 6
18 423541 12/05/2021~~25/05/2021~~14 12
19 563538 29/05/2021~~11/06/2021~~14 12
20 890974 27/07/2021~~02/08/2021~~7 6
21 913038 03/08/2021~~09/08/2021~~7 6
22 1078475 10/09/2021~~16/09/2021~~7 6
23 1122672 18/09/2021~~24/09/2021~~7 6
24 1176518 25/09/2021~~01/10/2021~~7 6
25 1222504 04/10/2021~~10/10/2021~~7 6
26 1390283 30/10/2021~~05/11/2021~~7 6
27 1439532 08/11/2021~~14/11/2021~~7 6
28 1813468 12/01/2022~~18/01/2022~~7 6
29 255631 24/06/2022~~30/06/2022~~7 6
30 289730 05/07/2022~~11/07/2022~~7 6
31 444188 11/08/2022~~17/08/2022~~7 6
32 472154 18/08/2022~~24/08/2022~~7 6
33 532134 30/08/2022~~05/09/2022~~7 6
34 697180 27/09/2022~~03/10/2022~~7 6
35 887428 02/11/2022~~08/11/2022~~7 6
36 934967 10/11/2022~~16/11/2022~~7 6
37 995779 19/11/2022~~25/11/2022~~7 6
38 1271201 10/01/2023~~16/01/2023~~7 6
39 1386062 24/01/2023~~30/01/2023~~7 6
40 1727868 15/03/2023~~21/03/2023~~7 6
41 646644 25/06/2023~~01/07/2023~~7 6
42 675532 02/07/2023~~08/07/2023~~7 6
43 770149 15/07/2023~~22/07/2023~~8 7
44 829526 25/07/2023~~31/07/2023~~7 6
45 879167 03/08/2023~~09/08/2023~~7 6
46 951114 18/08/2023~~24/08/2023~~7 6
47 1028558 09/09/2023~~15/09/2023~~7 6
48 1528022 30/12/2023~~05/01/2024~~7 6
49 1562334 07/01/2024~~13/01/2024~~7 6
50 1642488 25/01/2024~~31/01/2024~~7 6
51 1709260 07/02/2024~~13/02/2024~~7 6
52 1760836 17/02/2024~~23/02/2024~~7 6
53 1804202 26/02/2024~~03/03/2024~~7 7
54 1904240 14/03/2024~~20/03/2024~~7 7
55 1963195 27/03/2024~~31/03/2024~~5 5
56 18950 03/04/2024~~09/04/2024~~7 7
57 100582 15/04/2024~~21/04/2024~~7 7
58 157713 24/04/2024~~30/04/2024~~7 7
59 217700 03/05/2024~~09/05/2024~~7 7
60 540655 20/06/2024~~26/06/2024~~7 7
61 581670 29/06/2024~~05/07/2024~~7 7
62 619123 06/07/2024~~06/07/2024~~1 1
63 647300 12/07/2024~~16/07/2024~~5 5
64 990101 25/11/2024~~01/12/2024~~7 7
65 1063195 06/12/2024~~12/12/2024~~7 7
66 1126426 17/12/2024~~23/12/2024~~7 7
67 1198133 28/12/2024~~03/01/2025~~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 41704 Sabita Devi 06/04/2019~~19/04/2019~~14 12 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
2 312634 28/05/2019~~03/06/2019~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
3 350964 06/06/2019~~12/06/2019~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
4 413004 17/06/2019~~23/06/2019~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
5 682679 19/09/2019~~25/09/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
6 721035 30/09/2019~~06/10/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
7 736105 15/10/2019~~21/10/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
8 773453 07/11/2019~~13/11/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
9 807882 18/11/2019~~24/11/2019~~7 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679)
10 18108 27/04/2020~~03/05/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
11 580016 18/08/2020~~24/08/2020~~7 6 Gram Mandarkha me Kanchan Devi ke jamin per TCB nirmaan (3419003020/IF/7080901326870)
12 1460629 11/11/2020~~17/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
13 1554672 23/11/2020~~29/11/2020~~7 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892)
14 125292 12/04/2021~~18/04/2021~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
15 168265 19/04/2021~~25/04/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
16 288907 27/04/2021~~03/05/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
17 347130 05/05/2021~~11/05/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
18 423541 12/05/2021~~25/05/2021~~14 12 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
19 563538 29/05/2021~~11/06/2021~~14 12 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
20 890974 27/07/2021~~02/08/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
21 913038 03/08/2021~~09/08/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
22 1078475 10/09/2021~~16/09/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
23 1122672 18/09/2021~~24/09/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
24 1176518 25/09/2021~~01/10/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
25 1222504 04/10/2021~~10/10/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
26 1390283 30/10/2021~~05/11/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
27 1439532 08/11/2021~~14/11/2021~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
28 1813468 12/01/2022~~18/01/2022~~7 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785)
29 255631 24/06/2022~~30/06/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
30 289730 05/07/2022~~11/07/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
31 444188 11/08/2022~~17/08/2022~~7 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787)
32 472154 18/08/2022~~24/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
33 532134 30/08/2022~~05/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551)
34 697180 27/09/2022~~03/10/2022~~7 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163)
35 887428 02/11/2022~~08/11/2022~~7 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163)
36 934967 10/11/2022~~16/11/2022~~7 6 gram mandrakha me savitri devi ke jamin per didi badi (3419003020/IF/7080901528885)
37 995779 19/11/2022~~25/11/2022~~7 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163)
38 1271201 10/01/2023~~16/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100046568 (3419003020/IF/IAY/1735445)
39 1386062 24/01/2023~~30/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2603236 (3419003020/IF/IAY/1141847)
40 1727868 15/03/2023~~21/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH130899513 (3419003020/IF/IAY/1736181)
41 646644 25/06/2023~~01/07/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
42 675532 02/07/2023~~08/07/2023~~7 6 gram mantrakha me mina devi ka didi badi yojna (3419003020/IF/7080902554730)
43 770149 15/07/2023~~22/07/2023~~8 7 gram mandrakha me kaila mahto ke jamin per aam bagwani (3419003020/IF/7080902718735)
44 829526 25/07/2023~~31/07/2023~~7 6 gram mandrakha me kaila mahto ke jamin per aam bagwani (3419003020/IF/7080902718735)
45 879167 03/08/2023~~09/08/2023~~7 6 gram mandrakha me kaila mahto ke jamin per aam bagwani (3419003020/IF/7080902718735)
46 951114 18/08/2023~~24/08/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
47 1028558 09/09/2023~~15/09/2023~~7 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048)
48 1528022 30/12/2023~~05/01/2024~~7 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
49 1562334 07/01/2024~~13/01/2024~~7 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
50 1642488 25/01/2024~~31/01/2024~~7 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
51 1709260 07/02/2024~~13/02/2024~~7 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
52 1760836 17/02/2024~~23/02/2024~~7 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
53 1804202 26/02/2024~~03/03/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
54 1904240 14/03/2024~~20/03/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
55 1963195 27/03/2024~~31/03/2024~~5 5 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
56 18950 03/04/2024~~09/04/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
57 100582 15/04/2024~~21/04/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
58 157713 24/04/2024~~30/04/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
59 217700 03/05/2024~~09/05/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
60 540655 20/06/2024~~26/06/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
61 581670 29/06/2024~~05/07/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
62 619123 06/07/2024~~06/07/2024~~1 1 GRAM MANDRAKHA ME ANITA DEVI/CHATRU MAHTO KA ABUA AWAS YOJNA (3419003020/IF/7080903345334)
63 647300 12/07/2024~~16/07/2024~~5 5 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
64 990101 25/11/2024~~01/12/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
65 1063195 06/12/2024~~12/12/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
66 1126426 17/12/2024~~23/12/2024~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)
67 1198133 28/12/2024~~03/01/2025~~7 7 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659)

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 Sabita Devi 06/04/2019 12 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 535 2052 0
2 Sabita Devi 27/05/2019 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 3478 1026 0
3 Sabita Devi 06/06/2019 6 Ashok Verma ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901294892) 3817 1026 0
4 Sabita Devi 19/09/2019 6 U.C.M TADEYA SE NADI TAK MITI MORAM (3419003020/RC/9931659679) 8234 1026 0
5 Sabita 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 Sabita Devi 12/04/2021 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 1145 1350 0
7 Sabita Devi 19/04/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 1520 1350 0
8 Sabita Devi 27/04/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 2581 1350 0
9 Sabita Devi 05/05/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 3227 1350 0
10 Sabita Devi 12/05/2021 1 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 3932 225 0
11 Sabita Devi 19/05/2021 1 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 4650 225 0
12 Sabita Devi 29/05/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 5173 1350 0
13 Sabita Devi 05/06/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 5629 1350 0
14 Sabita Devi 03/08/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 8636 1350 0
15 Sabita Devi 10/09/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 10554 1350 0
16 Sabita Devi 18/09/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 11217 1350 0
17 Sabita Devi 25/09/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 11988 1350 0
18 Sabita Devi 04/10/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 12692 1350 0
19 Sabita Devi 30/10/2021 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 15110 1350 0
20 Sabita Devi 12/01/2022 6 GRAM MANDRKHA ME DEGNI DEVI KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573785) 20975 1350 0
Sub Total FY 2122 80 18000 0
21 Sabita Devi 11/08/2022 6 GRAM MANDRKHA ME BASUDEO PRASAD VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901573787) 7195 1422 0
22 Sabita Devi 18/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551) 7666 1659 0
23 Sabita Devi 30/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100487068 (3419003020/IF/IAY/1784551) 8382 1659 0
24 Sabita Devi 02/11/2022 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163) 13565 1422 0
25 Sabita Devi 10/11/2022 7 gram mandrakha me savitri devi ke jamin per didi badi (3419003020/IF/7080901528885) 14272 1659 0
26 Sabita Devi 19/11/2022 6 GRAM MANDRKHA ME DINESH KUMAR VERMA KE JAMIN PAR SINCHAI KUP NIRMAN (3419003020/IF/7080901565163) 15102 1422 0
27 Sabita Devi 10/01/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH100046568 (3419003020/IF/IAY/1735445) 17579 1422 0
28 Sabita 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 51 12087 0
29 Sabita Devi 25/06/2023 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 6954 1530 0
30 Sabita Devi 02/07/2023 6 gram mantrakha me mina devi ka didi badi yojna (3419003020/IF/7080902554730) 7333 1530 0
31 Sabita Devi 15/07/2023 6 gram mandrakha me kaila mahto ke jamin per aam bagwani (3419003020/IF/7080902718735) 8670 1530 0
32 Sabita Devi 25/07/2023 6 gram mandrakha me kaila mahto ke jamin per aam bagwani (3419003020/IF/7080902718735) 9664 1530 0
33 Sabita Devi 03/08/2023 6 gram mandrakha me kaila mahto ke jamin per aam bagwani (3419003020/IF/7080902718735) 10477 1530 0
34 Sabita Devi 18/08/2023 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 11316 1530 0
35 Sabita Devi 09/09/2023 6 gram mandrakha me anita devi ke jamin per didi badi yojna (3419003020/IF/7080902607048) 12573 1530 0
36 Sabita Devi 01/01/2024 5 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 19741 1275 0
37 Sabita Devi 07/01/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 19957 1530 0
38 Sabita Devi 07/02/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 21216 1530 0
39 Sabita Devi 17/02/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 21597 1530 0
40 Sabita Devi 26/02/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 21999 1530 0
41 Sabita Devi 14/03/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 23031 1530 0
Sub Total FY 2324 77 19635 0
42 Sabita Devi 15/04/2024 5 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 886 1360 0
43 Sabita Devi 24/04/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 1204 1632 0
44 Sabita Devi 03/05/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 1725 1632 0
45 Sabita Devi 20/06/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 4337 1632 0
46 Sabita Devi 29/06/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 4815 1632 0
47 Sabita Devi 06/07/2024 1 GRAM MANDRAKHA ME ANITA DEVI/CHATRU MAHTO KA ABUA AWAS YOJNA (3419003020/IF/7080903345334) 5196 272 0
48 Sabita Devi 25/11/2024 5 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 9215 1360 0
49 Sabita Devi 06/12/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 9928 1632 0
50 Sabita Devi 17/12/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 10705 1632 0
51 Sabita Devi 28/12/2024 6 gram mandrakha me pitambar mahto birsa samvardhan kup nirman (3419003020/IF/7080902724659) 12114 1632 0
Sub Total FY 2425 53 14416 0