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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/376 Family-Id: 376
Name of Head of Household: Arvind Kumar Verma
Name of Father/Husband: SyamSundar Pd. Verma
Category: OTH
Date of Registration: 5/12/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 376
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arvind Kumar Verma Male 38 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 48155 Arvind Kumar Verma 08/04/2019~~21/04/2019~~14 12
2 131972 23/04/2019~~04/05/2019~~12 11
3 215524 10/05/2019~~19/05/2019~~10 9
4 258569 20/05/2019~~02/06/2019~~14 12
5 456257 01/07/2019~~14/07/2019~~14 12
6 499933 15/07/2019~~28/07/2019~~14 12
7 538972 29/07/2019~~04/08/2019~~7 6
8 576926 13/08/2019~~26/08/2019~~14 12
9 636835 03/09/2019~~14/09/2019~~12 11
10 787713 18/11/2019~~24/11/2019~~7 6
11 1352624 02/11/2020~~15/11/2020~~14 12
12 1473210 16/11/2020~~29/11/2020~~14 12
13 1660301 07/12/2020~~20/12/2020~~14 12
14 1994113 12/01/2021~~25/01/2021~~14 12
15 2090170 28/01/2021~~01/02/2021~~5 5
16 2210841 16/02/2021~~22/02/2021~~7 6
17 2273565 25/02/2021~~10/03/2021~~14 12
18 2453829 24/03/2021~~30/03/2021~~7 6
19 32388 06/04/2021~~03/05/2021~~28 24
20 326054 04/05/2021~~17/05/2021~~14 12
21 449316 18/05/2021~~31/05/2021~~14 12
22 650577 08/06/2021~~21/06/2021~~14 12
23 731499 22/06/2021~~05/07/2021~~14 12
24 786973 06/07/2021~~26/07/2021~~21 18
25 937258 10/08/2021~~16/08/2021~~7 6
26 200698 08/06/2022~~13/06/2022~~6 6
27 266030 28/06/2022~~04/07/2022~~7 6
28 303571 12/07/2022~~25/07/2022~~14 12
29 364935 26/07/2022~~08/08/2022~~14 12
30 462067 16/08/2022~~29/08/2022~~14 12
31 551795 06/09/2022~~12/09/2022~~7 6
32 621734 14/09/2022~~17/09/2022~~4 4
33 655827 20/09/2022~~26/09/2022~~7 6
34 695526 27/09/2022~~30/09/2022~~4 4
35 696093 01/10/2022~~03/10/2022~~3 3
36 755244 11/10/2022~~31/10/2022~~21 18
37 371151 23/05/2023~~29/05/2023~~7 6
38 869232 01/08/2023~~14/08/2023~~14 12
39 985104 29/08/2023~~04/09/2023~~7 6
40 1013756 05/09/2023~~11/09/2023~~7 6
41 1035286 12/09/2023~~18/09/2023~~7 6
42 1072097 20/09/2023~~25/09/2023~~6 6
43 1288579 14/11/2023~~20/11/2023~~7 6
44 1594249 16/01/2024~~22/01/2024~~7 6
45 1641816 24/01/2024~~30/01/2024~~7 6
46 1750993 14/02/2024~~20/02/2024~~7 6
47 1812180 27/02/2024~~04/03/2024~~7 7
48 1849832 05/03/2024~~11/03/2024~~7 7
49 1880570 13/03/2024~~18/03/2024~~6 6
50 1924916 19/03/2024~~25/03/2024~~7 7
51 1961129 26/03/2024~~29/03/2024~~4 4
52 4219 02/04/2024~~08/04/2024~~7 7
53 65355 09/04/2024~~15/04/2024~~7 7
54 107561 16/04/2024~~22/04/2024~~7 7
55 141113 23/04/2024~~29/04/2024~~7 7
56 190327 30/04/2024~~06/05/2024~~7 7
57 239880 07/05/2024~~13/05/2024~~7 7
58 292915 14/05/2024~~20/05/2024~~7 7
59 321569 21/05/2024~~27/05/2024~~7 7
60 417559 04/06/2024~~10/06/2024~~7 7
61 490908 12/06/2024~~17/06/2024~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 48155 Arvind Kumar Verma 08/04/2019~~21/04/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
2 131972 23/04/2019~~04/05/2019~~12 11 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
3 215524 10/05/2019~~19/05/2019~~10 9 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
4 258569 20/05/2019~~02/06/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
5 456257 01/07/2019~~14/07/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
6 499933 15/07/2019~~28/07/2019~~14 12 Basant Kumar Verma ka TCB Nirman (3419012003/IF/7080901322809)
7 538972 29/07/2019~~04/08/2019~~7 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
8 576926 13/08/2019~~26/08/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
9 636835 03/09/2019~~14/09/2019~~12 11 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
10 787713 18/11/2019~~24/11/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
11 1352624 02/11/2020~~15/11/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
12 1473210 16/11/2020~~29/11/2020~~14 12 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944)
13 1660301 07/12/2020~~20/12/2020~~14 12 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944)
14 1994113 12/01/2021~~25/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2790965 (3419012003/IF/IAY/1130105)
15 2090170 28/01/2021~~01/02/2021~~5 5 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
16 2210841 16/02/2021~~22/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2790965 (3419012003/IF/IAY/1130105)
17 2273565 25/02/2021~~10/03/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
18 2453829 24/03/2021~~29/03/2021~~6 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
19 32388 06/04/2021~~03/05/2021~~28 24 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
20 326054 04/05/2021~~17/05/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
21 449316 18/05/2021~~31/05/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
22 650577 08/06/2021~~21/06/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
23 731499 22/06/2021~~05/07/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
24 786973 06/07/2021~~26/07/2021~~21 18 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
25 937258 10/08/2021~~16/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
26 200698 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
27 266030 28/06/2022~~04/07/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
28 303571 12/07/2022~~25/07/2022~~14 12 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
29 364935 26/07/2022~~08/08/2022~~14 12 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
30 462067 16/08/2022~~29/08/2022~~14 12 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
31 551795 06/09/2022~~12/09/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
32 621734 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
33 655827 20/09/2022~~26/09/2022~~7 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
34 695526 27/09/2022~~30/09/2022~~4 4 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
35 696093 01/10/2022~~03/10/2022~~3 3 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
36 755244 11/10/2022~~31/10/2022~~21 18 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
37 371151 23/05/2023~~29/05/2023~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
38 869232 01/08/2023~~14/08/2023~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
39 985104 29/08/2023~~04/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
40 1013756 05/09/2023~~11/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
41 1035286 12/09/2023~~18/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
42 1072097 20/09/2023~~25/09/2023~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
43 1288579 14/11/2023~~20/11/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
44 1594249 16/01/2024~~22/01/2024~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
45 1641816 24/01/2024~~30/01/2024~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
46 1750993 14/02/2024~~20/02/2024~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
47 1812180 27/02/2024~~04/03/2024~~7 7 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
48 1849832 05/03/2024~~11/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
49 1880570 13/03/2024~~18/03/2024~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
50 1924916 19/03/2024~~25/03/2024~~7 7 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
51 1961129 26/03/2024~~29/03/2024~~4 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
52 4219 02/04/2024~~08/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
53 65355 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
54 107561 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
55 141113 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
56 190327 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
57 239880 07/05/2024~~13/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
58 292915 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
59 321569 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
60 417559 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
61 490908 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)

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 Arvind Kumar Verma 08/04/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 678 1026 0
2 Arvind Kumar Verma 15/04/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 687 1026 0
3 Arvind Kumar Verma 23/04/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 2474 1026 0
4 Arvind Kumar Verma 29/04/2019 5 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 2911 855 0
5 Arvind Kumar Verma 10/05/2019 3 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 3560 513 0
6 Arvind Kumar Verma 13/05/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 3849 1026 0
7 Arvind Kumar Verma 20/05/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 4198 1026 0
8 Arvind Kumar Verma 27/05/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 4315 1026 0
9 Arvind Kumar Verma 15/07/2019 1 Basant Kumar Verma ka TCB Nirman (3419012003/IF/7080901322809) 8962 171 0
10 Arvind Kumar Verma 22/07/2019 6 Basant Kumar Verma ka TCB Nirman (3419012003/IF/7080901322809) 9352 1026 0
11 Arvind Kumar Verma 29/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 10104 1026 0
12 Arvind Kumar Verma 19/08/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 11252 1026 0
13 Arvind Kumar Verma 03/09/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 12948 1026 0
14 Arvind Kumar Verma 09/09/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 13240 1026 0
Sub Total FY 1920 75 12825 0
15 Arvind Kumar Verma 02/11/2020 1 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 27637 194 0
16 Arvind Kumar Verma 17/11/2020 6 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944) 30901 1164 0
17 Arvind Kumar Verma 07/12/2020 6 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944) 34883 1164 0
18 Arvind Kumar Verma 15/12/2020 6 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944) 36005 1164 0
19 Arvind Kumar Verma 12/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2790965 (3419012003/IF/IAY/1130105) 41357 1164 0
20 Arvind Kumar Verma 28/01/2021 4 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 43915 776 0
21 Arvind Kumar Verma 02/03/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 48170 1164 0
22 Arvind Kumar Verma 24/03/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 52217 1164 0
Sub Total FY 2021 41 7954 0
23 Arvind Kumar Verma 06/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 140 1350 0
24 Arvind Kumar Verma 13/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2040 1350 0
25 Arvind Kumar Verma 20/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2883 1350 0
26 Arvind Kumar Verma 27/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 4547 1350 0
27 Arvind Kumar Verma 04/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 5117 1350 0
28 Arvind Kumar Verma 11/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 6213 1350 0
29 Arvind Kumar Verma 18/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 7618 1350 0
30 Arvind Kumar Verma 25/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 9165 1350 0
31 Arvind Kumar Verma 15/06/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 11909 1350 0
32 Arvind Kumar Verma 22/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13313 1350 0
33 Arvind Kumar Verma 29/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13896 1350 0
34 Arvind Kumar Verma 06/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 15035 1350 0
35 Arvind Kumar Verma 16/07/2021 4 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16206 900 0
36 Arvind Kumar Verma 20/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16562 1350 0
37 Arvind Kumar Verma 10/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 18880 1350 0
Sub Total FY 2122 88 19800 0
38 Arvind Kumar Verma 28/06/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 5703 1350 0
39 Arvind Kumar Verma 12/07/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 6761 1350 0
40 Arvind Kumar Verma 19/07/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 8333 1350 0
41 Arvind Kumar Verma 26/07/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 9429 1350 0
42 Arvind Kumar Verma 06/09/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 19107 1422 0
43 Arvind Kumar Verma 20/09/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 23328 1422 0
44 Arvind Kumar Verma 27/09/2022 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 25091 1422 0
45 Arvind Kumar Verma 11/10/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 26831 1422 0
46 Arvind Kumar Verma 26/10/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 29688 1422 0
Sub Total FY 2223 54 12510 0
47 Arvind Kumar Verma 23/05/2023 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 7490 1530 0
48 Arvind Kumar Verma 01/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19418 1530 0
49 Arvind Kumar Verma 08/08/2023 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19900 1275 0
50 Arvind Kumar Verma 29/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22822 1530 0
51 Arvind Kumar Verma 05/09/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 23841 1530 0
52 Arvind Kumar Verma 12/09/2023 3 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 25021 765 0
53 Arvind Kumar Verma 16/01/2024 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 38136 1530 0
54 Arvind Kumar Verma 24/01/2024 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 39201 1530 0
55 Arvind Kumar Verma 13/02/2024 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 41359 1530 0
56 Arvind Kumar Verma 27/02/2024 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 42257 1530 0
57 Arvind Kumar Verma 06/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 43231 1530 0
58 Arvind Kumar Verma 13/03/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 43656 1530 0
59 Arvind Kumar Verma 19/03/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 44652 1530 0
Sub Total FY 2324 74 18870 0
60 Arvind Kumar Verma 02/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 8 1632 0
61 Arvind Kumar Verma 09/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 803 1632 0
62 Arvind Kumar Verma 16/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 1492 1632 0
63 Arvind Kumar Verma 23/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 2220 1632 0
64 Arvind Kumar Verma 30/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 2877 1632 0
65 Arvind Kumar Verma 07/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 3400 1632 0
66 Arvind Kumar Verma 14/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 4168 1632 0
67 Arvind Kumar Verma 21/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 4549 1632 0
68 Arvind Kumar Verma 04/06/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 5679 1632 0
Sub Total FY 2425 54 14688 0