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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1039 Family Id: 1039
Name of Head of Household: Kiran Verma
Name of Father/Husband: Mukesh Verma
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1039
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Verma Female 26 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 68830 Kiran Verma 11/04/2019~~21/04/2019~~11 10
2 132211 23/04/2019~~04/05/2019~~12 11
3 285348 27/05/2019~~02/06/2019~~7 6
4 328391 03/06/2019~~16/06/2019~~14 12
5 406357 17/06/2019~~30/06/2019~~14 12
6 456563 01/07/2019~~07/07/2019~~7 6
7 577033 13/08/2019~~26/08/2019~~14 12
8 675057 16/09/2019~~29/09/2019~~14 12
9 753638 29/10/2019~~04/11/2019~~7 6
10 772308 11/11/2019~~17/11/2019~~7 6
11 53928 11/05/2020~~24/05/2020~~14 12
12 121772 25/05/2020~~07/06/2020~~14 12
13 343385 29/06/2020~~12/07/2020~~14 12
14 383896 13/07/2020~~26/07/2020~~14 12
15 595538 24/08/2020~~30/08/2020~~7 6
16 689763 07/09/2020~~20/09/2020~~14 12
17 883784 28/09/2020~~11/10/2020~~14 12
18 1074816 12/10/2020~~25/10/2020~~14 12
19 1347899 02/11/2020~~08/11/2020~~7 6
20 75551 07/04/2021~~13/04/2021~~7 6
21 121349 14/04/2021~~20/04/2021~~7 6
22 187273 21/04/2021~~27/04/2021~~7 6
23 266941 28/04/2021~~04/05/2021~~7 6
24 937490 10/08/2021~~16/08/2021~~7 6
25 965280 17/08/2021~~22/08/2021~~6 6
26 991613 24/08/2021~~30/08/2021~~7 6
27 1080355 14/09/2021~~27/09/2021~~14 12
28 1646594 14/12/2021~~20/12/2021~~7 6
29 2059562 08/03/2022~~14/03/2022~~7 6
30 324686 19/07/2022~~01/08/2022~~14 12
31 397771 02/08/2022~~08/08/2022~~7 6
32 514095 30/08/2022~~12/09/2022~~14 12
33 589703 13/09/2022~~26/09/2022~~14 12
34 764681 11/10/2022~~17/10/2022~~7 6
35 801608 18/10/2022~~31/10/2022~~14 12
36 928579 09/11/2022~~14/11/2022~~6 6
37 1051764 29/11/2022~~05/12/2022~~7 6
38 1085022 06/12/2022~~12/12/2022~~7 6
39 1137127 14/12/2022~~27/12/2022~~14 12
40 132112 18/04/2023~~24/04/2023~~7 6
41 219205 02/05/2023~~22/05/2023~~21 18
42 491299 06/06/2023~~19/06/2023~~14 12
43 599199 20/06/2023~~26/06/2023~~7 6
44 653570 27/06/2023~~03/07/2023~~7 6
45 709167 05/07/2023~~11/07/2023~~7 6
46 863217 01/08/2023~~14/08/2023~~14 12
47 956371 22/08/2023~~04/09/2023~~14 12
48 1059883 19/09/2023~~02/10/2023~~14 12
49 1121268 03/10/2023~~13/10/2023~~11 10
50 1244965 29/10/2023~~29/10/2023~~1 1
51 1372286 28/11/2023~~29/11/2023~~2 2
52 6570 02/04/2024~~08/04/2024~~7 7
53 63944 09/04/2024~~15/04/2024~~7 7
54 106932 16/04/2024~~22/04/2024~~7 7
55 140730 23/04/2024~~29/04/2024~~7 7
56 184866 30/04/2024~~06/05/2024~~7 7
57 232908 07/05/2024~~13/05/2024~~7 7
58 290225 14/05/2024~~20/05/2024~~7 7
59 327650 21/05/2024~~27/05/2024~~7 7
60 382959 28/05/2024~~03/06/2024~~7 7
61 413849 04/06/2024~~10/06/2024~~7 7
62 491310 12/06/2024~~17/06/2024~~6 6
63 595979 03/07/2024~~08/07/2024~~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 68830 Kiran Verma 11/04/2019~~21/04/2019~~11 10 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
2 132211 23/04/2019~~04/05/2019~~12 11 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
3 285348 27/05/2019~~02/06/2019~~7 6 Construction of IAY House -IAY REG. NO. JH2626080 (3419012003/IF/IAY/423038)
4 328391 03/06/2019~~16/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
5 406357 17/06/2019~~30/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
6 456563 01/07/2019~~07/07/2019~~7 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
7 577033 13/08/2019~~26/08/2019~~14 12 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850)
8 675057 16/09/2019~~29/09/2019~~14 12 rahul kumar verma ka TCB nirman (3419012003/IF/7080901325049)
9 753638 29/10/2019~~04/11/2019~~7 6 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
10 772308 11/11/2019~~17/11/2019~~7 6 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
11 53928 11/05/2020~~24/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
12 121772 25/05/2020~~07/06/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
13 343385 29/06/2020~~12/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
14 383896 13/07/2020~~26/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
15 595538 24/08/2020~~30/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
16 689763 07/09/2020~~20/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
17 883784 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
18 1074816 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
19 1347899 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
20 75551 07/04/2021~~12/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
21 121349 14/04/2021~~20/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
22 187273 21/04/2021~~26/04/2021~~6 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
23 266941 28/04/2021~~03/05/2021~~6 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
24 937490 10/08/2021~~16/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
25 965280 17/08/2021~~22/08/2021~~6 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
26 991613 24/08/2021~~30/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
27 1080355 14/09/2021~~27/09/2021~~14 12 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
28 1646594 14/12/2021~~20/12/2021~~7 6 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263)
29 2059562 08/03/2022~~14/03/2022~~7 6 BHUNESHWAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073452)
30 324686 19/07/2022~~01/08/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
31 397771 02/08/2022~~08/08/2022~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
32 514095 30/08/2022~~12/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
33 589703 13/09/2022~~26/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
34 764681 11/10/2022~~17/10/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
35 801608 18/10/2022~~31/10/2022~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
36 928579 09/11/2022~~14/11/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
37 1051764 29/11/2022~~05/12/2022~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
38 1085022 06/12/2022~~12/12/2022~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
39 1137127 14/12/2022~~27/12/2022~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
40 132112 18/04/2023~~24/04/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
41 219205 02/05/2023~~22/05/2023~~21 18 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
42 491299 06/06/2023~~19/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
43 599199 20/06/2023~~26/06/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
44 653570 27/06/2023~~03/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
45 709167 05/07/2023~~11/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
46 863217 01/08/2023~~14/08/2023~~14 12 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)
47 956371 22/08/2023~~04/09/2023~~14 12 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)
48 1059883 19/09/2023~~02/10/2023~~14 12 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
49 1121268 03/10/2023~~13/10/2023~~11 10 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
50 1244965 29/10/2023~~29/10/2023~~1 1 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
51 1372286 28/11/2023~~29/11/2023~~2 2 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
52 6570 02/04/2024~~08/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
53 63944 09/04/2024~~15/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
54 106932 16/04/2024~~22/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
55 140730 23/04/2024~~29/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
56 184866 30/04/2024~~06/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
57 232908 07/05/2024~~13/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
58 290225 14/05/2024~~20/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
59 327650 21/05/2024~~27/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
60 382959 28/05/2024~~03/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
61 413849 04/06/2024~~10/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
62 491310 12/06/2024~~17/06/2024~~6 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
63 595979 03/07/2024~~08/07/2024~~6 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)

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 Kiran Verma 11/04/2019 4 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1222 684 0
2 Kiran Verma 15/04/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1224 1026 0
3 Kiran Verma 23/04/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 2477 1026 0
4 Kiran Verma 29/04/2019 5 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 2917 855 0
5 Kiran Verma 03/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5377 1026 0
6 Kiran Verma 10/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5980 1026 0
7 Kiran Verma 17/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 6502 1026 0
8 Kiran Verma 24/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 7150 1026 0
9 Kiran Verma 01/07/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 7736 1026 0
10 Kiran Verma 19/08/2019 6 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850) 11258 1026 0
11 Kiran Verma 16/09/2019 6 rahul kumar verma ka TCB nirman (3419012003/IF/7080901325049) 14070 1026 0
12 Kiran Verma 04/11/2019 1 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827) 17726 171 0
Sub Total FY 1920 64 10944 0
13 Kiran Verma 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1820 1164 0
14 Kiran Verma 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2500 1164 0
15 Kiran Verma 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3350 1164 0
16 Kiran Verma 02/06/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3613 1164 0
17 Kiran Verma 06/07/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 7501 1164 0
18 Kiran Verma 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 14030 1164 0
19 Kiran Verma 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15167 1164 0
20 Kiran Verma 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 17598 1164 0
21 Kiran Verma 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 19533 1164 0
22 Kiran Verma 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 22877 1164 0
23 Kiran Verma 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 23510 582 0
24 Kiran Verma 02/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 27661 1164 0
Sub Total FY 2021 69 13386 0
25 Kiran Verma 07/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 791 1350 0
26 Kiran Verma 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 2049 1350 0
27 Kiran Verma 20/04/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306) 2894 225 0
28 Kiran Verma 20/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 2840 1350 0
29 Kiran Verma 27/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 4503 1350 0
30 Kiran Verma 10/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 18894 1350 0
31 Kiran Verma 18/08/2021 5 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 19610 1125 0
32 Kiran Verma 24/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 20172 1350 0
33 Kiran Verma 14/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 21836 1350 0
34 Kiran Verma 21/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 22406 1350 0
35 Kiran Verma 14/12/2021 6 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263) 32198 1350 0
36 Kiran Verma 09/03/2022 6 BHUNESHWAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073452) 46827 1350 0
Sub Total FY 2122 66 14850 0
37 Kiran Verma 26/07/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 9430 1350 0
38 Kiran Verma 02/08/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 11740 1422 0
39 Kiran Verma 06/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 19129 1422 0
40 Kiran Verma 13/09/2022 5 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 20229 1185 0
41 Kiran Verma 18/09/2022 1 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 22022 237 0
42 Kiran Verma 20/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 23333 1422 0
43 Kiran Verma 11/10/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 27331 1422 0
44 Kiran Verma 18/10/2022 5 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 29080 1185 0
45 Kiran Verma 26/10/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 29695 1422 0
46 Kiran Verma 08/11/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 32026 1422 0
47 Kiran Verma 30/11/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 34585 1422 0
48 Kiran Verma 06/12/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 35438 1422 0
49 Kiran Verma 14/12/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 37093 1422 0
50 Kiran Verma 20/12/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 37399 1422 0
Sub Total FY 2223 77 18177 0
51 Kiran Verma 18/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 1976 1530 0
52 Kiran Verma 09/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 5588 1530 0
53 Kiran Verma 17/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 6688 1530 0
54 Kiran Verma 07/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 10363 1530 0
55 Kiran Verma 13/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 11508 1530 0
56 Kiran Verma 21/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 12177 1530 0
57 Kiran Verma 27/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 13414 1530 0
58 Kiran Verma 04/07/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 15285 1530 0
59 Kiran Verma 01/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19432 1530 0
60 Kiran Verma 08/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19912 1530 0
61 Kiran Verma 22/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 21890 1530 0
62 Kiran Verma 29/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 22830 1530 0
63 Kiran Verma 20/09/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 26088 1530 0
64 Kiran Verma 26/09/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 27266 1530 0
65 Kiran Verma 03/10/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 28048 1530 0
66 Kiran Verma 10/10/2023 4 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 29173 1020 0
Sub Total FY 2324 94 23970 0
67 Kiran Verma 02/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 104 1632 0
68 Kiran Verma 09/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 793 1632 0
69 Kiran Verma 16/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1477 1632 0
70 Kiran Verma 23/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1988 1632 0
71 Kiran Verma 30/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 2909 1632 0
72 Kiran Verma 07/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 3415 1632 0
73 Kiran Verma 14/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4132 1632 0
74 Kiran Verma 21/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4804 1632 0
75 Kiran Verma 29/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 5488 1632 0
76 Kiran Verma 12/06/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 7645 1632 0
Sub Total FY 2425 60 16320 0