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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1208 Family Id: 1208
Name of Head of Household: SARJU PRASAD VERMA
Name of Father/Husband: SHIV MAHTO
Category: OTH
Date of Registration: 2/12/2017
Address: 1208
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1208
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARJU PRASAD VERMA Male 35 JHARKHAND GRAMIN BANK
2 GITA DEVI Female 30 Jharkhand Rajya Gramin 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 241708 GITA DEVI 15/05/2019~~26/05/2019~~12 11
2 815563 19/11/2019~~02/12/2019~~14 12
3 1097852 24/02/2020~~28/02/2020~~5 5
4 1097851 SARJU PRASAD VERMA 24/02/2020~~28/02/2020~~5 5
5 1164165 GITA DEVI 16/03/2020~~29/03/2020~~14 12
6 1164164 SARJU PRASAD VERMA 16/03/2020~~29/03/2020~~14 12
7 582044 GITA DEVI 18/08/2020~~23/08/2020~~6 6
8 582043 SARJU PRASAD VERMA 18/08/2020~~23/08/2020~~6 6
9 933230 28/09/2020~~11/10/2020~~14 12
10 1362364 02/11/2020~~15/11/2020~~14 12
11 1604624 GITA DEVI 30/11/2020~~13/12/2020~~14 12
12 1604623 SARJU PRASAD VERMA 30/11/2020~~13/12/2020~~14 12
13 1844084 GITA DEVI 25/12/2020~~28/12/2020~~4 4
14 1844083 SARJU PRASAD VERMA 25/12/2020~~28/12/2020~~4 4
15 1882719 GITA DEVI 30/12/2020~~10/01/2021~~12 11
16 1882718 SARJU PRASAD VERMA 30/12/2020~~10/01/2021~~12 11
17 2464089 26/03/2021~~29/03/2021~~4 4
18 268933 28/06/2022~~29/06/2022~~2 2
19 279087 03/07/2022~~03/07/2022~~1 1
20 1259158 GITA DEVI 05/01/2023~~09/01/2023~~5 5
21 1259157 SARJU PRASAD VERMA 05/01/2023~~09/01/2023~~5 5
22 1312295 12/01/2023~~17/01/2023~~6 6
23 1421206 31/01/2023~~06/02/2023~~7 6
24 1473465 07/02/2023~~13/02/2023~~7 6
25 1526019 14/02/2023~~20/02/2023~~7 6
26 1557270 GITA DEVI 21/02/2023~~27/02/2023~~7 6
27 1557269 SARJU PRASAD VERMA 21/02/2023~~27/02/2023~~7 6
28 1650524 GITA DEVI 07/03/2023~~13/03/2023~~7 6
29 1650523 SARJU PRASAD VERMA 07/03/2023~~13/03/2023~~7 6
30 1703909 GITA DEVI 14/03/2023~~20/03/2023~~7 6
31 1703908 SARJU PRASAD VERMA 14/03/2023~~20/03/2023~~7 6
32 1754568 GITA DEVI 21/03/2023~~27/03/2023~~7 6
33 1754567 SARJU PRASAD VERMA 21/03/2023~~27/03/2023~~7 6
34 27171 GITA DEVI 04/04/2023~~10/04/2023~~7 6
35 27170 SARJU PRASAD VERMA 04/04/2023~~10/04/2023~~7 6
36 61874 GITA DEVI 11/04/2023~~24/04/2023~~14 12
37 61873 SARJU PRASAD VERMA 11/04/2023~~24/04/2023~~14 12
38 194178 GITA DEVI 26/04/2023~~01/05/2023~~6 6
39 194177 SARJU PRASAD VERMA 26/04/2023~~01/05/2023~~6 6
40 219218 02/05/2023~~15/05/2023~~14 12
41 357365 GITA DEVI 23/05/2023~~29/05/2023~~7 6
42 357364 SARJU PRASAD VERMA 23/05/2023~~29/05/2023~~7 6
43 429165 30/05/2023~~05/06/2023~~7 6
44 491716 06/06/2023~~12/06/2023~~7 6
45 545076 13/06/2023~~19/06/2023~~7 6
46 897134 GITA DEVI 08/08/2023~~14/08/2023~~7 6
47 897133 SARJU PRASAD VERMA 08/08/2023~~14/08/2023~~7 6
48 1192377 17/10/2023~~17/10/2023~~1 1
49 233504 07/05/2024~~13/05/2024~~7 7
50 281967 GITA DEVI 14/05/2024~~20/05/2024~~7 7
51 281966 SARJU PRASAD VERMA 14/05/2024~~20/05/2024~~7 7
52 327878 21/05/2024~~27/05/2024~~7 7
53 490724 12/06/2024~~17/06/2024~~6 6

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 241708 GITA DEVI 15/05/2019~~26/05/2019~~12 11 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
2 815563 19/11/2019~~02/12/2019~~14 12 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
3 1097852 24/02/2020~~28/02/2020~~5 5 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
4 1097851 SARJU PRASAD VERMA 24/02/2020~~28/02/2020~~5 5 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
5 1164165 GITA DEVI 16/03/2020~~29/03/2020~~14 12 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
6 1164164 SARJU PRASAD VERMA 16/03/2020~~29/03/2020~~14 12 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
7 582044 GITA DEVI 18/08/2020~~23/08/2020~~6 6 गीता देवी के जमीन पर डोभा निर्माण (3419012003/IF/7080901401555)
8 582043 SARJU PRASAD VERMA 18/08/2020~~23/08/2020~~6 6 गीता देवी के जमीन पर डोभा निर्माण (3419012003/IF/7080901401555)
9 933230 28/09/2020~~11/10/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
10 1362364 02/11/2020~~15/11/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
11 1604624 GITA DEVI 30/11/2020~~13/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
12 1604623 SARJU PRASAD VERMA 30/11/2020~~13/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
13 1844084 GITA DEVI 25/12/2020~~28/12/2020~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
14 1844083 SARJU PRASAD VERMA 25/12/2020~~28/12/2020~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
15 1882719 GITA DEVI 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
16 1882718 SARJU PRASAD VERMA 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
17 2464089 26/03/2021~~29/03/2021~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
18 268933 28/06/2022~~29/06/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
19 279087 03/07/2022~~03/07/2022~~1 1 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
20 1259158 GITA DEVI 05/01/2023~~09/01/2023~~5 5 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101)
21 1259157 SARJU PRASAD VERMA 05/01/2023~~09/01/2023~~5 5 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101)
22 1312295 12/01/2023~~17/01/2023~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
23 1421206 31/01/2023~~06/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
24 1473465 07/02/2023~~13/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
25 1526019 14/02/2023~~20/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
26 1557270 GITA DEVI 21/02/2023~~27/02/2023~~7 6 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101)
27 1557269 SARJU PRASAD VERMA 21/02/2023~~27/02/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
28 1650524 GITA DEVI 07/03/2023~~13/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
29 1650523 SARJU PRASAD VERMA 07/03/2023~~13/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
30 1703909 GITA DEVI 14/03/2023~~20/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
31 1703908 SARJU PRASAD VERMA 14/03/2023~~20/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
32 1754568 GITA DEVI 21/03/2023~~27/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
33 1754567 SARJU PRASAD VERMA 21/03/2023~~27/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
34 27171 GITA DEVI 04/04/2023~~10/04/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
35 27170 SARJU PRASAD VERMA 04/04/2023~~10/04/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
36 61874 GITA DEVI 11/04/2023~~24/04/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
37 61873 SARJU PRASAD VERMA 11/04/2023~~24/04/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
38 194178 GITA DEVI 26/04/2023~~01/05/2023~~6 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
39 194177 SARJU PRASAD VERMA 26/04/2023~~01/05/2023~~6 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
40 219218 02/05/2023~~15/05/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
41 357365 GITA DEVI 23/05/2023~~29/05/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
42 357364 SARJU PRASAD VERMA 23/05/2023~~29/05/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
43 429165 30/05/2023~~05/06/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
44 491716 06/06/2023~~12/06/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
45 545076 13/06/2023~~19/06/2023~~7 6 GULBI DEVI/BASUDEV MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009240)
46 897134 GITA DEVI 08/08/2023~~14/08/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
47 897133 SARJU PRASAD VERMA 08/08/2023~~14/08/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
48 1192377 17/10/2023~~17/10/2023~~1 1 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
49 233504 07/05/2024~~13/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
50 281967 GITA DEVI 14/05/2024~~20/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
51 281966 SARJU PRASAD VERMA 14/05/2024~~20/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
52 327878 21/05/2024~~27/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
53 490724 12/06/2024~~17/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)

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 GITA DEVI 15/05/2019 5 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 4104 855 0
2 GITA DEVI 19/11/2019 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 20570 1026 0
3 GITA DEVI 26/11/2019 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 20822 1026 0
4 GITA DEVI 02/12/2019 1 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 21968 171 0
5 GITA DEVI 25/02/2020 4 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 30342 684 0
6 SARJU PRASAD VERMA 25/02/2020 4 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 30342 684 0
7 GITA DEVI 16/03/2020 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 32191 1026 0
8 SARJU PRASAD VERMA 16/03/2020 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 32191 1026 0
9 SARJU PRASAD VERMA 23/03/2020 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 33156 1026 0
Sub Total FY 1920 44 7524 0
10 SARJU PRASAD VERMA 28/09/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 18993 1164 0
11 SARJU PRASAD VERMA 05/10/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 19531 1164 0
12 SARJU PRASAD VERMA 02/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 27971 1164 0
13 SARJU PRASAD VERMA 09/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 29359 1164 0
14 GITA DEVI 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 33076 1164 0
15 SARJU PRASAD VERMA 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 33076 1164 0
16 GITA DEVI 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 34894 1164 0
17 SARJU PRASAD VERMA 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 34894 1164 0
18 GITA DEVI 25/12/2020 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 37904 776 0
19 SARJU PRASAD VERMA 25/12/2020 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 37904 776 0
20 GITA DEVI 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38649 1164 0
21 SARJU PRASAD VERMA 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38649 1164 0
Sub Total FY 2021 68 13192 0
22 SARJU PRASAD VERMA 31/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43975 1422 0
23 SARJU PRASAD VERMA 07/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 45268 1422 0
24 SARJU PRASAD VERMA 14/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46789 1422 0
25 GITA DEVI 21/02/2023 6 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101) 47270 1422 0
26 SARJU PRASAD VERMA 21/02/2023 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115) 47265 1422 0
27 GITA DEVI 07/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 49939 1422 0
28 SARJU PRASAD VERMA 07/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 49939 1422 0
29 GITA DEVI 14/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 50484 1422 0
30 SARJU PRASAD VERMA 14/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 50484 1422 0
31 GITA DEVI 21/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 51434 1422 0
32 SARJU PRASAD VERMA 21/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 51434 1422 0
Sub Total FY 2223 66 15642 0
33 GITA DEVI 05/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 356 1530 0
34 SARJU PRASAD VERMA 05/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 356 1530 0
35 GITA DEVI 11/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 941 1530 0
36 SARJU PRASAD VERMA 11/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 941 1530 0
37 GITA DEVI 18/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 2166 1530 0
38 SARJU PRASAD VERMA 18/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 2166 1530 0
39 GITA DEVI 26/04/2023 4 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 4130 1020 0
40 SARJU PRASAD VERMA 26/04/2023 4 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 4130 1020 0
41 SARJU PRASAD VERMA 09/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 5088 1530 0
42 GITA DEVI 23/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 7492 1530 0
43 SARJU PRASAD VERMA 23/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 7492 1530 0
44 SARJU PRASAD VERMA 13/06/2023 6 GULBI DEVI/BASUDEV MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009240) 11479 1530 0
45 GITA DEVI 08/08/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 20415 1530 0
46 SARJU PRASAD VERMA 08/08/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 20415 1530 0
Sub Total FY 2324 80 20400 0
47 SARJU PRASAD VERMA 07/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 3402 1632 0
48 GITA DEVI 14/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4137 1632 0
49 SARJU PRASAD VERMA 14/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4137 1632 0
50 SARJU PRASAD VERMA 21/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4809 1632 0
51 SARJU PRASAD VERMA 12/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 7653 1632 0
Sub Total FY 2425 30 8160 0