Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1394 Family Id: 1394
Name of Head of Household: KISHUN KUMAR VERMA
Name of Father/Husband: KAILASH MAHTO
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1394
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KISHUN KUMAR VERMA Male 18 India Post Payments Bank


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 54594 KISHUN KUMAR VERMA 09/04/2019~~20/04/2019~~12 11
2 125555 22/04/2019~~05/05/2019~~14 12
3 268058 21/05/2019~~01/06/2019~~12 11
4 349902 04/06/2019~~17/06/2019~~14 12
5 406422 18/06/2019~~01/07/2019~~14 12
6 544742 05/08/2019~~18/08/2019~~14 12
7 615258 28/08/2019~~01/09/2019~~5 5
8 675083 16/09/2019~~29/09/2019~~14 12
9 717291 01/10/2019~~07/10/2019~~7 6
10 40928 05/05/2020~~17/05/2020~~13 12
11 213353 09/06/2020~~22/06/2020~~14 12
12 291812 23/06/2020~~04/07/2020~~12 11
13 394603 06/07/2020~~19/07/2020~~14 12
14 618504 26/08/2020~~08/09/2020~~14 12
15 830784 21/09/2020~~04/10/2020~~14 12
16 986870 05/10/2020~~18/10/2020~~14 12
17 1168714 19/10/2020~~01/11/2020~~14 12
18 1485754 16/11/2020~~22/11/2020~~7 6
19 353434 05/05/2021~~11/05/2021~~7 6
20 473515 19/05/2021~~01/06/2021~~14 12
21 613519 03/06/2021~~07/06/2021~~5 5
22 621932 08/06/2021~~28/06/2021~~21 18
23 882206 27/07/2021~~09/08/2021~~14 12
24 926629 10/08/2021~~16/08/2021~~7 6
25 991901 24/08/2021~~30/08/2021~~7 6
26 1024544 31/08/2021~~06/09/2021~~7 6
27 1045517 07/09/2021~~13/09/2021~~7 6
28 1080513 14/09/2021~~20/09/2021~~7 6
29 1139587 21/09/2021~~27/09/2021~~7 6
30 1509767 17/11/2021~~22/11/2021~~6 6
31 1722439 28/12/2021~~03/01/2022~~7 6
32 482634 23/08/2022~~12/09/2022~~21 18
33 594982 13/09/2022~~19/09/2022~~7 6
34 668910 21/09/2022~~26/09/2022~~6 6
35 696623 27/09/2022~~03/10/2022~~7 6
36 757819 11/10/2022~~24/10/2022~~14 12
37 847401 26/10/2022~~31/10/2022~~6 6
38 891842 02/11/2022~~07/11/2022~~6 6
39 928757 09/11/2022~~14/11/2022~~6 6
40 970237 16/11/2022~~21/11/2022~~6 6
41 1127545 13/12/2022~~19/12/2022~~7 6
42 1169418 20/12/2022~~02/01/2023~~14 12
43 1278244 10/01/2023~~16/01/2023~~7 6
44 1346578 17/01/2023~~30/01/2023~~14 12
45 1420567 31/01/2023~~06/02/2023~~7 6
46 1473376 07/02/2023~~13/02/2023~~7 6
47 27062 04/04/2023~~10/04/2023~~7 6
48 56278 11/04/2023~~17/04/2023~~7 6
49 150836 19/04/2023~~24/04/2023~~6 6
50 203826 27/04/2023~~02/05/2023~~6 6
51 249177 05/05/2023~~09/05/2023~~5 5
52 265216 10/05/2023~~15/05/2023~~6 6
53 320427 16/05/2023~~22/05/2023~~7 6
54 369983 23/05/2023~~29/05/2023~~7 6
55 437571 31/05/2023~~05/06/2023~~6 6
56 550506 13/06/2023~~26/06/2023~~14 12
57 665811 27/06/2023~~03/07/2023~~7 6
58 702363 04/07/2023~~10/07/2023~~7 6
59 753626 11/07/2023~~17/07/2023~~7 6
60 833137 25/07/2023~~14/08/2023~~21 18
61 930386 15/08/2023~~21/08/2023~~7 6
62 1290464 14/11/2023~~16/11/2023~~3 3
63 17621 02/04/2024~~08/04/2024~~7 7
64 69578 09/04/2024~~15/04/2024~~7 7
65 115325 17/04/2024~~22/04/2024~~6 6
66 152376 23/04/2024~~29/04/2024~~7 7
67 292666 14/05/2024~~20/05/2024~~7 7
68 321449 21/05/2024~~27/05/2024~~7 7
69 384077 28/05/2024~~03/06/2024~~7 7
70 427871 04/06/2024~~10/06/2024~~7 7
71 473704 11/06/2024~~17/06/2024~~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 54594 KISHUN KUMAR VERMA 09/04/2019~~20/04/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 125555 22/04/2019~~05/05/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 268058 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 349902 04/06/2019~~17/06/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
5 406422 18/06/2019~~01/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
6 544742 05/08/2019~~18/08/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
7 615258 28/08/2019~~01/09/2019~~5 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
8 675083 16/09/2019~~29/09/2019~~14 12 Murli Singh ka TCB nirman (3419012003/IF/7080901328577)
9 717291 01/10/2019~~07/10/2019~~7 6 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581)
10 40928 05/05/2020~~17/05/2020~~13 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 213353 09/06/2020~~22/06/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 291812 23/06/2020~~04/07/2020~~12 11 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 394603 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 618504 26/08/2020~~08/09/2020~~14 12 PANCHAYAT BHAWAN ALGUNDA ME RAINWATER HARVESTING NIRMAN (3419012003/WC/7080901292610)
15 830784 21/09/2020~~04/10/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
16 986870 05/10/2020~~18/10/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
17 1168714 19/10/2020~~01/11/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
18 1485754 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099348 (3419012003/IF/IAY/1110019)
19 353434 05/05/2021~~10/05/2021~~6 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
20 473515 19/05/2021~~01/06/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
21 613519 03/06/2021~~07/06/2021~~5 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
22 621932 08/06/2021~~28/06/2021~~21 18 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
23 882206 27/07/2021~~09/08/2021~~14 12 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460)
24 926629 10/08/2021~~16/08/2021~~7 6 SAVITRI DEVI KA TCB NIRMAN (3419012003/IF/7080901716448)
25 991901 24/08/2021~~30/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
26 1024544 31/08/2021~~06/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
27 1045517 07/09/2021~~13/09/2021~~7 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
28 1080513 14/09/2021~~20/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
29 1139587 21/09/2021~~27/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
30 1509767 17/11/2021~~22/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136155790 (3419012003/IF/IAY/1657672)
31 1722439 28/12/2021~~03/01/2022~~7 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305)
32 482634 23/08/2022~~12/09/2022~~21 18 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
33 594982 13/09/2022~~19/09/2022~~7 6 chengarbasa me puja devi ke jamin par didi badi (3419012003/IF/7080901994199)
34 668910 21/09/2022~~26/09/2022~~6 6 chengarbasa me yashoda devi /harihar mahto ke jamin par didi badi (3419012003/IF/7080901992223)
35 696623 27/09/2022~~03/10/2022~~7 6 chengarbasa me koshalya devi ke jamin par didi wadi (3419012003/IF/7080901994465)
36 757819 11/10/2022~~24/10/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
37 847401 26/10/2022~~31/10/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
38 891842 02/11/2022~~07/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
39 928757 09/11/2022~~14/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
40 970237 16/11/2022~~21/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
41 1127545 13/12/2022~~19/12/2022~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
42 1169418 20/12/2022~~02/01/2023~~14 12 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
43 1278244 10/01/2023~~16/01/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
44 1346578 17/01/2023~~30/01/2023~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
45 1420567 31/01/2023~~06/02/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
46 1473376 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
47 27062 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
48 56278 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
49 150836 19/04/2023~~24/04/2023~~6 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
50 203826 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
51 249177 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
52 265216 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
53 320427 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
54 369983 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
55 437571 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
56 550506 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
57 665811 27/06/2023~~03/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
58 702363 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
59 753626 11/07/2023~~17/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
60 833137 25/07/2023~~14/08/2023~~21 18 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
61 930386 15/08/2023~~21/08/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
62 1290464 14/11/2023~~16/11/2023~~3 3 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
63 17621 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
64 69578 09/04/2024~~15/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
65 115325 17/04/2024~~22/04/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
66 152376 23/04/2024~~29/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
67 292666 14/05/2024~~20/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
68 321449 21/05/2024~~27/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
69 384077 28/05/2024~~03/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
70 427871 04/06/2024~~10/06/2024~~7 14 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
71 473704 11/06/2024~~17/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

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 KISHUN KUMAR VERMA 09/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1203 855 0
2 KISHUN KUMAR VERMA 15/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1457 1026 0
3 KISHUN KUMAR VERMA 22/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2491 1026 0
4 KISHUN KUMAR VERMA 29/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2909 855 0
5 KISHUN KUMAR VERMA 21/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4579 1026 0
6 KISHUN KUMAR VERMA 27/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4584 1026 0
7 KISHUN KUMAR VERMA 05/06/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 5801 855 0
8 KISHUN KUMAR VERMA 10/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6042 1026 0
9 KISHUN KUMAR VERMA 17/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6523 1026 0
10 KISHUN KUMAR VERMA 24/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7171 1026 0
11 KISHUN KUMAR VERMA 05/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10252 1026 0
12 KISHUN KUMAR VERMA 13/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10943 1026 0
13 KISHUN KUMAR VERMA 27/08/2019 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579) 12394 855 0
14 KISHUN KUMAR VERMA 16/09/2019 6 Murli Singh ka TCB nirman (3419012003/IF/7080901328577) 14073 1026 0
Sub Total FY 1920 80 13680 0
15 KISHUN KUMAR VERMA 11/05/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 1876 1164 0
16 KISHUN KUMAR VERMA 16/06/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 4931 1164 0
17 KISHUN KUMAR VERMA 22/06/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 6036 1164 0
18 KISHUN KUMAR VERMA 29/06/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 6556 1164 0
19 KISHUN KUMAR VERMA 26/08/2020 5 PANCHAYAT BHAWAN ALGUNDA ME RAINWATER HARVESTING NIRMAN (3419012003/WC/7080901292610) 12720 970 0
20 KISHUN KUMAR VERMA 21/09/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 16865 1164 0
21 KISHUN KUMAR VERMA 28/09/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 17574 1164 0
22 KISHUN KUMAR VERMA 05/10/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 19499 1164 0
23 KISHUN KUMAR VERMA 12/10/2020 6 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 21283 1164 0
24 KISHUN KUMAR VERMA 19/10/2020 3 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956) 23460 582 0
Sub Total FY 2021 56 10864 0
25 KISHUN KUMAR VERMA 05/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 5892 1350 0
26 KISHUN KUMAR VERMA 19/05/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 8379 1350 0
27 KISHUN KUMAR VERMA 25/05/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 9190 1350 0
28 KISHUN KUMAR VERMA 03/06/2021 5 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 10678 1125 0
29 KISHUN KUMAR VERMA 08/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10888 1350 0
30 KISHUN KUMAR VERMA 15/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 11902 1350 0
31 KISHUN KUMAR VERMA 27/07/2021 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460) 17134 1350 0
32 KISHUN KUMAR VERMA 03/08/2021 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460) 18090 1350 0
33 KISHUN KUMAR VERMA 24/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20170 1350 0
34 KISHUN KUMAR VERMA 31/08/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 20818 1350 0
35 KISHUN KUMAR VERMA 07/09/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 21247 1350 0
36 KISHUN KUMAR VERMA 18/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136155790 (3419012003/IF/IAY/1657672) 29527 1125 0
37 KISHUN KUMAR VERMA 28/12/2021 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305) 34535 1350 0
Sub Total FY 2122 76 17100 0
38 KISHUN KUMAR VERMA 23/08/2022 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 16259 1422 0
39 KISHUN KUMAR VERMA 13/09/2022 5 chengarbasa me puja devi ke jamin par didi badi (3419012003/IF/7080901994199) 20208 1185 0
40 KISHUN KUMAR VERMA 18/09/2022 1 chengarbasa me puja devi ke jamin par didi badi (3419012003/IF/7080901994199) 21998 237 0
41 KISHUN KUMAR VERMA 11/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 27131 1422 0
42 KISHUN KUMAR VERMA 18/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 28267 1422 0
43 KISHUN KUMAR VERMA 26/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 29675 1422 0
44 KISHUN KUMAR VERMA 09/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 31931 1422 0
45 KISHUN KUMAR VERMA 16/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 32798 1422 0
46 KISHUN KUMAR VERMA 13/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 36546 1422 0
47 KISHUN KUMAR VERMA 20/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 37640 1422 0
48 KISHUN KUMAR VERMA 27/12/2022 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 38661 1422 0
49 KISHUN KUMAR VERMA 10/01/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 39949 1422 0
50 KISHUN KUMAR VERMA 31/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 43981 1422 0
Sub Total FY 2223 72 17064 0
51 KISHUN KUMAR VERMA 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 357 1530 0
52 KISHUN KUMAR VERMA 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 954 1530 0
53 KISHUN KUMAR VERMA 21/04/2023 4 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 3005 1020 0
54 KISHUN KUMAR VERMA 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4091 1530 0
55 KISHUN KUMAR VERMA 10/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 5900 1530 0
56 KISHUN KUMAR VERMA 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6699 1530 0
57 KISHUN KUMAR VERMA 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7485 1530 0
58 KISHUN KUMAR VERMA 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9417 1530 0
59 KISHUN KUMAR VERMA 29/06/2023 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14260 1020 0
60 KISHUN KUMAR VERMA 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14919 1530 0
61 KISHUN KUMAR VERMA 25/07/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 18245 1530 0
62 KISHUN KUMAR VERMA 01/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19128 1530 0
63 KISHUN KUMAR VERMA 08/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19928 1530 0
64 KISHUN KUMAR VERMA 15/08/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 21327 1530 0
Sub Total FY 2324 80 20400 0
65 KISHUN KUMAR VERMA 02/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 185 1632 0
66 KISHUN KUMAR VERMA 09/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 881 1632 0
67 KISHUN KUMAR VERMA 14/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4150 1632 0
68 KISHUN KUMAR VERMA 21/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4537 1632 0
69 KISHUN KUMAR VERMA 28/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5354 1632 0
70 KISHUN KUMAR VERMA 04/06/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5802 1632 0
71 KISHUN KUMAR VERMA 11/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 6992 1632 0
Sub Total FY 2425 42 11424 0