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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/719 Family Id: 719
Name of Head of Household: Sarita Devi
Name of Father/Husband: Ashok Kumar Verma
Category: OTH
Date of Registration: 8/18/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 719
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarita Devi Female 40 Bank of Baroda
2 Ashok Kumar Verma Male 45 Bank of Baroda


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 661754 Ashok Kumar Verma 12/09/2019~~16/09/2019~~5 5
2 661753 Sarita Devi 12/09/2019~~16/09/2019~~5 5
3 675020 Ashok Kumar Verma 17/09/2019~~30/09/2019~~14 12
4 675019 Sarita Devi 17/09/2019~~30/09/2019~~14 12
5 716499 Ashok Kumar Verma 01/10/2019~~14/10/2019~~14 12
6 716498 Sarita Devi 01/10/2019~~14/10/2019~~14 12
7 745934 22/10/2019~~28/10/2019~~7 6
8 771853 Ashok Kumar Verma 11/11/2019~~17/11/2019~~7 6
9 771852 Sarita Devi 11/11/2019~~17/11/2019~~7 6
10 1026359 Ashok Kumar Verma 28/01/2020~~10/02/2020~~14 12
11 20268 28/04/2020~~03/05/2020~~6 6
12 20269 Sarita Devi 28/04/2020~~03/05/2020~~6 6
13 54176 Ashok Kumar Verma 11/05/2020~~24/05/2020~~14 12
14 54175 Sarita Devi 11/05/2020~~24/05/2020~~14 12
15 747610 Ashok Kumar Verma 14/09/2020~~27/09/2020~~14 12
16 747609 Sarita Devi 14/09/2020~~27/09/2020~~14 12
17 878898 Ashok Kumar Verma 28/09/2020~~11/10/2020~~14 12
18 878897 Sarita Devi 28/09/2020~~11/10/2020~~14 12
19 1439662 Ashok Kumar Verma 09/11/2020~~22/11/2020~~14 12
20 1552845 23/11/2020~~06/12/2020~~14 12
21 1552844 Sarita Devi 23/11/2020~~06/12/2020~~14 12
22 1994009 12/01/2021~~25/01/2021~~14 12
23 158489 Ashok Kumar Verma 14/04/2021~~20/04/2021~~7 6
24 158488 Sarita Devi 14/04/2021~~20/04/2021~~7 6
25 593755 Ashok Kumar Verma 01/06/2021~~21/06/2021~~21 18
26 593754 Sarita Devi 01/06/2021~~21/06/2021~~21 18
27 1347472 Ashok Kumar Verma 26/10/2021~~08/11/2021~~14 12
28 1347471 Sarita Devi 26/10/2021~~08/11/2021~~14 12
29 1547553 30/11/2021~~13/12/2021~~14 12
30 1162411 Ashok Kumar Verma 20/12/2022~~26/12/2022~~7 6
31 1162410 Sarita Devi 20/12/2022~~26/12/2022~~7 6
32 1190539 Ashok Kumar Verma 27/12/2022~~02/01/2023~~7 6
33 1190538 Sarita Devi 27/12/2022~~02/01/2023~~7 6
34 1241831 Ashok Kumar Verma 03/01/2023~~09/01/2023~~7 6
35 1241830 Sarita Devi 03/01/2023~~09/01/2023~~7 6
36 1313515 Ashok Kumar Verma 12/01/2023~~17/01/2023~~6 6
37 1313514 Sarita Devi 12/01/2023~~17/01/2023~~6 6
38 1395885 Ashok Kumar Verma 24/01/2023~~30/01/2023~~7 6
39 1395884 Sarita Devi 24/01/2023~~30/01/2023~~7 6
40 1441272 Ashok Kumar Verma 31/01/2023~~06/02/2023~~7 6
41 1468082 07/02/2023~~13/02/2023~~7 6
42 1468081 Sarita Devi 07/02/2023~~13/02/2023~~7 6
43 1526614 14/02/2023~~20/02/2023~~7 6
44 1699985 14/03/2023~~20/03/2023~~7 6
45 1754205 21/03/2023~~27/03/2023~~7 6
46 56927 Ashok Kumar Verma 11/04/2023~~17/04/2023~~7 6
47 56926 Sarita Devi 11/04/2023~~17/04/2023~~7 6
48 132091 Ashok Kumar Verma 18/04/2023~~01/05/2023~~14 12
49 132090 Sarita Devi 18/04/2023~~01/05/2023~~14 12
50 549394 Ashok Kumar Verma 13/06/2023~~19/06/2023~~7 6
51 858256 01/08/2023~~07/08/2023~~7 6
52 858253 Sarita Devi 01/08/2023~~07/08/2023~~7 6
53 1232573 Ashok Kumar Verma 31/10/2023~~13/11/2023~~14 12
54 1232572 Sarita Devi 31/10/2023~~13/11/2023~~14 12
55 1336907 21/11/2023~~27/11/2023~~7 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 661754 Ashok Kumar Verma 12/09/2019~~16/09/2019~~5 5 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
2 661753 Sarita Devi 12/09/2019~~16/09/2019~~5 5 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
3 675020 Ashok Kumar Verma 17/09/2019~~30/09/2019~~14 12 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
4 675019 Sarita Devi 17/09/2019~~30/09/2019~~14 12 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
5 716499 Ashok Kumar Verma 01/10/2019~~14/10/2019~~14 12 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
6 716498 Sarita Devi 01/10/2019~~14/10/2019~~14 12 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
7 745934 22/10/2019~~28/10/2019~~7 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
8 771853 Ashok Kumar Verma 11/11/2019~~17/11/2019~~7 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
9 771852 Sarita Devi 11/11/2019~~17/11/2019~~7 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
10 1026359 Ashok Kumar Verma 28/01/2020~~10/02/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
11 20268 28/04/2020~~03/05/2020~~6 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
12 20269 Sarita Devi 28/04/2020~~03/05/2020~~6 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
13 54176 Ashok Kumar Verma 11/05/2020~~24/05/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
14 54175 Sarita Devi 11/05/2020~~24/05/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
15 747610 Ashok Kumar Verma 14/09/2020~~27/09/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
16 747609 Sarita Devi 14/09/2020~~27/09/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
17 878898 Ashok Kumar Verma 28/09/2020~~11/10/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
18 878897 Sarita Devi 28/09/2020~~11/10/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
19 1439662 Ashok Kumar Verma 09/11/2020~~22/11/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
20 1552845 23/11/2020~~06/12/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
21 1552844 Sarita Devi 23/11/2020~~06/12/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
22 1994009 12/01/2021~~25/01/2021~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
23 158489 Ashok Kumar Verma 14/04/2021~~19/04/2021~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
24 158488 Sarita Devi 14/04/2021~~19/04/2021~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
25 593755 Ashok Kumar Verma 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
26 593754 Sarita Devi 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
27 1347472 Ashok Kumar Verma 26/10/2021~~08/11/2021~~14 12 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509)
28 1347471 Sarita Devi 26/10/2021~~08/11/2021~~14 12 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509)
29 1547553 30/11/2021~~13/12/2021~~14 12 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067)
30 1162411 Ashok Kumar Verma 20/12/2022~~26/12/2022~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
31 1162410 Sarita Devi 20/12/2022~~26/12/2022~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
32 1190539 Ashok Kumar Verma 27/12/2022~~02/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
33 1190538 Sarita Devi 27/12/2022~~02/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
34 1241831 Ashok Kumar Verma 03/01/2023~~09/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
35 1241830 Sarita Devi 03/01/2023~~09/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
36 1313515 Ashok Kumar Verma 12/01/2023~~17/01/2023~~6 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
37 1313514 Sarita Devi 12/01/2023~~17/01/2023~~6 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
38 1395885 Ashok Kumar Verma 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
39 1395884 Sarita Devi 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
40 1441272 Ashok Kumar Verma 31/01/2023~~06/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
41 1468082 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
42 1468081 Sarita Devi 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
43 1526614 14/02/2023~~20/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
44 1699985 14/03/2023~~20/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
45 1754205 21/03/2023~~27/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
46 56927 Ashok Kumar Verma 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
47 56926 Sarita Devi 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
48 132091 Ashok Kumar Verma 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
49 132090 Sarita Devi 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
50 549394 Ashok Kumar Verma 13/06/2023~~19/06/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
51 858256 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
52 858253 Sarita Devi 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
53 1232573 Ashok Kumar Verma 31/10/2023~~13/11/2023~~14 12 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
54 1232572 Sarita Devi 31/10/2023~~13/11/2023~~14 12 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
55 1336907 21/11/2023~~27/11/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)

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 Ashok Kumar Verma 12/09/2019 1 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 13549 171 0
2 Sarita Devi 12/09/2019 1 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 13549 171 0
3 Ashok Kumar Verma 13/09/2019 4 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 13550 684 0
4 Sarita Devi 13/09/2019 4 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 13550 684 0
5 Ashok Kumar Verma 08/10/2019 5 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 15825 855 0
6 Sarita Devi 08/10/2019 5 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 15825 855 0
7 Ashok Kumar Verma 12/11/2019 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 18724 1026 0
8 Sarita Devi 12/11/2019 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 18724 1026 0
9 Ashok Kumar Verma 28/01/2020 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 28079 1026 0
Sub Total FY 1920 38 6498 0
10 Ashok Kumar Verma 28/04/2020 5 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 1021 970 0
11 Sarita Devi 28/04/2020 5 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 1021 970 0
12 Ashok Kumar Verma 14/09/2020 6 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105) 15189 1164 0
13 Sarita Devi 14/09/2020 6 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105) 15189 1164 0
14 Ashok Kumar Verma 09/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 29644 1164 0
15 Ashok Kumar Verma 16/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 30726 1164 0
16 Ashok Kumar Verma 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32108 1164 0
17 Sarita Devi 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32108 1164 0
18 Ashok Kumar Verma 30/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 33068 1164 0
19 Sarita Devi 30/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 33068 1164 0
20 Sarita Devi 12/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 41352 1164 0
21 Sarita Devi 20/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 42400 1164 0
Sub Total FY 2021 70 13580 0
22 Ashok Kumar Verma 14/04/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 2442 1350 0
23 Sarita Devi 14/04/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 2442 1350 0
24 Ashok Kumar Verma 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10441 1350 0
25 Sarita Devi 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10440 1350 0
26 Ashok Kumar Verma 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10939 1350 0
27 Sarita Devi 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10938 1350 0
28 Ashok Kumar Verma 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11941 1350 0
29 Sarita Devi 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11940 1350 0
30 Ashok Kumar Verma 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 26455 1350 0
31 Sarita Devi 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 26455 1350 0
32 Ashok Kumar Verma 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 27113 1350 0
33 Sarita Devi 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 27113 1350 0
34 Sarita Devi 30/11/2021 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067) 30398 1350 0
Sub Total FY 2122 78 17550 0
35 Ashok Kumar Verma 20/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 37392 1422 0
36 Sarita Devi 20/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 37392 1422 0
37 Ashok Kumar Verma 27/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 38652 1422 0
38 Sarita Devi 27/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 38652 1422 0
39 Ashok Kumar Verma 03/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 39110 1422 0
40 Sarita Devi 03/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 39110 1422 0
41 Ashok Kumar Verma 17/01/2023 1 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 41553 237 0
42 Sarita Devi 07/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 45530 1422 0
43 Sarita Devi 14/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 46797 1422 0
44 Sarita Devi 14/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 50489 1422 0
45 Sarita Devi 21/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 51438 1422 0
Sub Total FY 2223 61 14457 0
46 Ashok Kumar Verma 11/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 968 1530 0
47 Sarita Devi 11/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 968 1530 0
48 Ashok Kumar Verma 18/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 2191 1530 0
49 Sarita Devi 18/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 2191 1530 0
50 Ashok Kumar Verma 25/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 3543 1530 0
51 Sarita Devi 25/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 3543 1530 0
52 Ashok Kumar Verma 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11499 1530 0
53 Ashok Kumar Verma 01/08/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 19104 1530 0
54 Sarita Devi 01/08/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 19104 1530 0
55 Sarita Devi 07/11/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 33067 1530 0
56 Sarita Devi 21/11/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 34492 1530 0
Sub Total FY 2324 66 16830 0