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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/1783 Family Id: 1783
Name of Head of Household: NANDKISHOR PD VERMA
Name of Father/Husband: RUPLAL VERMA
Category: OTH
Date of Registration: 4/15/2018
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1783
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDKISHOR PD VERMA Male 30 BANK OF INDIA
2 VINITA DEVI Female 25 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 980267 NANDKISHOR PD VERMA 13/01/2020~~19/01/2020~~7 6
2 980268 VINITA DEVI 13/01/2020~~19/01/2020~~7 6
3 997033 NANDKISHOR PD VERMA 20/01/2020~~26/01/2020~~7 6
4 997034 VINITA DEVI 20/01/2020~~26/01/2020~~7 6
5 2021298 NANDKISHOR PD VERMA 19/01/2021~~01/02/2021~~14 12
6 2021299 VINITA DEVI 19/01/2021~~01/02/2021~~14 12
7 2113276 NANDKISHOR PD VERMA 02/02/2021~~15/02/2021~~14 12
8 2113291 VINITA DEVI 02/02/2021~~15/02/2021~~14 12
9 2200919 NANDKISHOR PD VERMA 16/02/2021~~01/03/2021~~14 12
10 2200920 VINITA DEVI 16/02/2021~~01/03/2021~~14 12
11 2293074 NANDKISHOR PD VERMA 02/03/2021~~15/03/2021~~14 12
12 2293075 VINITA DEVI 02/03/2021~~15/03/2021~~14 12
13 55095 NANDKISHOR PD VERMA 06/04/2021~~12/04/2021~~7 6
14 55096 VINITA DEVI 06/04/2021~~12/04/2021~~7 6
15 119824 NANDKISHOR PD VERMA 13/04/2021~~26/04/2021~~14 12
16 119825 VINITA DEVI 13/04/2021~~26/04/2021~~14 12
17 2070204 NANDKISHOR PD VERMA 10/03/2022~~14/03/2022~~5 5
18 2070205 VINITA DEVI 10/03/2022~~14/03/2022~~5 5
19 25714 NANDKISHOR PD VERMA 05/04/2022~~11/04/2022~~7 6
20 25715 VINITA DEVI 05/04/2022~~11/04/2022~~7 6
21 1132051 NANDKISHOR PD VERMA 13/12/2022~~19/12/2022~~7 6
22 1132052 VINITA DEVI 13/12/2022~~19/12/2022~~7 6
23 1211166 NANDKISHOR PD VERMA 27/12/2022~~02/01/2023~~7 6
24 1216087 VINITA DEVI 28/12/2022~~02/01/2023~~6 6
25 1360523 NANDKISHOR PD VERMA 17/01/2023~~23/01/2023~~7 6
26 1381067 24/01/2023~~06/02/2023~~14 12
27 1381068 VINITA DEVI 24/01/2023~~06/02/2023~~14 12
28 1538690 NANDKISHOR PD VERMA 15/02/2023~~21/02/2023~~7 6
29 1538691 VINITA DEVI 15/02/2023~~21/02/2023~~7 6
30 1585089 NANDKISHOR PD VERMA 22/02/2023~~06/03/2023~~13 12
31 1674631 07/03/2023~~13/03/2023~~7 6
32 1674632 VINITA DEVI 07/03/2023~~13/03/2023~~7 6
33 1710483 NANDKISHOR PD VERMA 14/03/2023~~20/03/2023~~7 6
34 1710484 VINITA DEVI 14/03/2023~~20/03/2023~~7 6
35 1759488 NANDKISHOR PD VERMA 21/03/2023~~27/03/2023~~7 6
36 1759499 VINITA DEVI 21/03/2023~~24/03/2023~~4 4
37 14810 NANDKISHOR PD VERMA 03/04/2023~~09/04/2023~~7 6
38 14811 VINITA DEVI 03/04/2023~~09/04/2023~~7 6
39 83505 NANDKISHOR PD VERMA 11/04/2023~~17/04/2023~~7 6
40 83506 VINITA DEVI 11/04/2023~~17/04/2023~~7 6
41 231269 NANDKISHOR PD VERMA 02/05/2023~~15/05/2023~~14 12
42 231270 VINITA DEVI 02/05/2023~~15/05/2023~~14 12
43 552288 NANDKISHOR PD VERMA 13/06/2023~~19/06/2023~~7 6
44 552283 VINITA DEVI 13/06/2023~~19/06/2023~~7 6
45 620515 NANDKISHOR PD VERMA 21/06/2023~~26/06/2023~~6 6
46 620516 VINITA DEVI 21/06/2023~~26/06/2023~~6 6
47 675831 NANDKISHOR PD VERMA 29/06/2023~~11/07/2023~~13 12
48 675832 VINITA DEVI 29/06/2023~~11/07/2023~~13 12
49 1807779 NANDKISHOR PD VERMA 27/02/2024~~04/03/2024~~7 7
50 1807780 VINITA DEVI 27/02/2024~~04/03/2024~~7 7
51 1845852 NANDKISHOR PD VERMA 06/03/2024~~18/03/2024~~13 13
52 1922759 19/03/2024~~25/03/2024~~7 7
53 1962258 26/03/2024~~29/03/2024~~4 4
54 1962259 VINITA DEVI 26/03/2024~~29/03/2024~~4 4
55 27351 NANDKISHOR PD VERMA 03/04/2024~~08/04/2024~~6 6
56 27352 VINITA DEVI 03/04/2024~~08/04/2024~~6 6
57 68911 NANDKISHOR PD VERMA 09/04/2024~~15/04/2024~~7 7
58 68912 VINITA DEVI 09/04/2024~~15/04/2024~~7 7
59 132044 NANDKISHOR PD VERMA 23/04/2024~~29/04/2024~~7 7
60 132055 VINITA DEVI 23/04/2024~~29/04/2024~~7 7
61 199520 NANDKISHOR PD VERMA 02/05/2024~~08/05/2024~~7 7
62 199521 VINITA DEVI 02/05/2024~~08/05/2024~~7 7
63 271935 NANDKISHOR PD VERMA 14/05/2024~~20/05/2024~~7 7
64 271936 VINITA DEVI 14/05/2024~~20/05/2024~~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 980267 NANDKISHOR PD VERMA 13/01/2020~~19/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
2 980268 VINITA DEVI 13/01/2020~~19/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
3 997033 NANDKISHOR PD VERMA 20/01/2020~~26/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
4 997034 VINITA DEVI 20/01/2020~~26/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
5 2021298 NANDKISHOR PD VERMA 19/01/2021~~01/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
6 2021299 VINITA DEVI 19/01/2021~~01/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
7 2113276 NANDKISHOR PD VERMA 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
8 2113291 VINITA DEVI 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
9 2200919 NANDKISHOR PD VERMA 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
10 2200920 VINITA DEVI 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
11 2293074 NANDKISHOR PD VERMA 02/03/2021~~15/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
12 2293075 VINITA DEVI 02/03/2021~~15/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
13 55095 NANDKISHOR PD VERMA 06/04/2021~~12/04/2021~~7 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
14 55096 VINITA DEVI 06/04/2021~~12/04/2021~~7 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
15 119824 NANDKISHOR PD VERMA 13/04/2021~~26/04/2021~~14 12 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
16 119825 VINITA DEVI 13/04/2021~~26/04/2021~~14 12 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
17 2070204 NANDKISHOR PD VERMA 10/03/2022~~14/03/2022~~5 5 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
18 2070205 VINITA DEVI 10/03/2022~~14/03/2022~~5 5 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
19 25714 NANDKISHOR PD VERMA 05/04/2022~~11/04/2022~~7 6 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
20 25715 VINITA DEVI 05/04/2022~~11/04/2022~~7 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
21 1132051 NANDKISHOR PD VERMA 13/12/2022~~19/12/2022~~7 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521)
22 1132052 VINITA DEVI 13/12/2022~~19/12/2022~~7 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
23 1211166 NANDKISHOR PD VERMA 27/12/2022~~02/01/2023~~7 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566)
24 1216087 VINITA DEVI 28/12/2022~~02/01/2023~~6 6 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274)
25 1360523 NANDKISHOR PD VERMA 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
26 1381067 24/01/2023~~06/02/2023~~14 12 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
27 1381068 VINITA DEVI 24/01/2023~~06/02/2023~~14 12 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
28 1538690 NANDKISHOR PD VERMA 15/02/2023~~21/02/2023~~7 6 SAVITRI DEVI PATI DHANESHWAR PRASAD VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901983866)
29 1538691 VINITA DEVI 15/02/2023~~21/02/2023~~7 6 SAVITRI DEVI PATI DHANESHWAR PRASAD VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901983866)
30 1585089 NANDKISHOR PD VERMA 22/02/2023~~06/03/2023~~13 12 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
31 1674631 07/03/2023~~13/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
32 1674632 VINITA DEVI 07/03/2023~~13/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
33 1710483 NANDKISHOR PD VERMA 14/03/2023~~20/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
34 1710484 VINITA DEVI 14/03/2023~~20/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
35 1759488 NANDKISHOR PD VERMA 21/03/2023~~27/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
36 1759499 VINITA DEVI 21/03/2023~~24/03/2023~~4 4 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
37 14810 NANDKISHOR PD VERMA 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
38 14811 VINITA DEVI 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
39 83505 NANDKISHOR PD VERMA 11/04/2023~~17/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
40 83506 VINITA DEVI 11/04/2023~~17/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
41 231269 NANDKISHOR PD VERMA 02/05/2023~~15/05/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
42 231270 VINITA DEVI 02/05/2023~~15/05/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
43 552288 NANDKISHOR PD VERMA 13/06/2023~~19/06/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
44 552283 VINITA DEVI 13/06/2023~~19/06/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
45 620515 NANDKISHOR PD VERMA 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
46 620516 VINITA DEVI 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
47 675831 NANDKISHOR PD VERMA 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
48 675832 VINITA DEVI 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
49 1807779 NANDKISHOR PD VERMA 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
50 1807780 VINITA DEVI 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
51 1845852 NANDKISHOR PD VERMA 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
52 1922759 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
53 1962258 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
54 1962259 VINITA DEVI 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
55 27351 NANDKISHOR PD VERMA 03/04/2024~~08/04/2024~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
56 27352 VINITA DEVI 03/04/2024~~08/04/2024~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
57 68911 NANDKISHOR PD VERMA 09/04/2024~~15/04/2024~~7 7 Degan prasad verma ka pashu shed nirman (3419012016/IF/7080901995234)
58 68912 VINITA DEVI 09/04/2024~~15/04/2024~~7 7 Degan prasad verma ka pashu shed nirman (3419012016/IF/7080901995234)
59 132044 NANDKISHOR PD VERMA 23/04/2024~~29/04/2024~~7 7 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538)
60 132055 VINITA DEVI 23/04/2024~~29/04/2024~~7 7 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538)
61 199520 NANDKISHOR PD VERMA 02/05/2024~~08/05/2024~~7 7 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
62 199521 VINITA DEVI 02/05/2024~~08/05/2024~~7 7 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
63 271935 NANDKISHOR PD VERMA 14/05/2024~~20/05/2024~~7 7 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
64 271936 VINITA DEVI 14/05/2024~~20/05/2024~~7 7 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)

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 NANDKISHOR PD VERMA 13/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26341 1026 0
2 VINITA DEVI 13/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26341 1026 0
3 NANDKISHOR PD VERMA 20/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26876 1026 0
4 VINITA DEVI 20/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26876 1026 0
Sub Total FY 1920 24 4104 0
5 NANDKISHOR PD VERMA 20/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42296 1164 0
6 VINITA DEVI 20/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42296 1164 0
7 NANDKISHOR PD VERMA 26/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42901 1164 0
8 VINITA DEVI 26/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42901 1164 0
9 NANDKISHOR PD VERMA 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44335 1164 0
10 VINITA DEVI 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44335 1164 0
11 NANDKISHOR PD VERMA 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45153 1164 0
12 VINITA DEVI 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45153 1164 0
13 NANDKISHOR PD VERMA 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46212 1164 0
14 VINITA DEVI 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46212 1164 0
15 NANDKISHOR PD VERMA 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47511 1164 0
16 VINITA DEVI 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47511 1164 0
17 NANDKISHOR PD VERMA 02/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 48461 1164 0
18 VINITA DEVI 02/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 48461 1164 0
19 NANDKISHOR PD VERMA 09/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 49396 1164 0
20 VINITA DEVI 09/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 49396 1164 0
Sub Total FY 2021 96 18624 0
21 NANDKISHOR PD VERMA 06/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 372 1350 0
22 VINITA DEVI 06/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 372 1350 0
23 NANDKISHOR PD VERMA 13/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 1918 1350 0
24 VINITA DEVI 13/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 1918 1350 0
25 NANDKISHOR PD VERMA 20/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 2941 1350 0
26 VINITA DEVI 20/04/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 2941 1350 0
27 NANDKISHOR PD VERMA 10/03/2022 5 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 47168 1125 0
28 VINITA DEVI 10/03/2022 5 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 47168 1125 0
Sub Total FY 2122 46 10350 0
29 NANDKISHOR PD VERMA 13/12/2022 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521) 36788 1422 0
30 VINITA DEVI 13/12/2022 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504) 36787 1422 0
31 NANDKISHOR PD VERMA 28/12/2022 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566) 38737 1422 0
32 VINITA DEVI 29/12/2022 5 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274) 38946 1185 0
33 NANDKISHOR PD VERMA 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42361 1422 0
34 NANDKISHOR PD VERMA 22/02/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 48205 1422 0
35 NANDKISHOR PD VERMA 07/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 49878 1422 0
36 VINITA DEVI 07/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 49878 1422 0
37 NANDKISHOR PD VERMA 14/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 50519 1422 0
38 VINITA DEVI 14/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 50519 1422 0
39 NANDKISHOR PD VERMA 21/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 51655 1422 0
40 VINITA DEVI 21/03/2023 4 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 51655 948 0
Sub Total FY 2223 69 16353 0
41 NANDKISHOR PD VERMA 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 455 1185 0
42 VINITA DEVI 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 455 1185 0
43 NANDKISHOR PD VERMA 02/05/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 4571 1530 0
44 VINITA DEVI 02/05/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 4571 1530 0
45 NANDKISHOR PD VERMA 13/06/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 11540 1530 0
46 VINITA DEVI 13/06/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 11540 1530 0
47 NANDKISHOR PD VERMA 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14295 1530 0
48 VINITA DEVI 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14295 1530 0
49 NANDKISHOR PD VERMA 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15170 1530 0
50 VINITA DEVI 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15170 1530 0
51 NANDKISHOR PD VERMA 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42207 1530 0
52 VINITA DEVI 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42208 1530 0
53 NANDKISHOR PD VERMA 06/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42893 1530 0
54 NANDKISHOR PD VERMA 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42898 1530 0
55 NANDKISHOR PD VERMA 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44631 1530 0
Sub Total FY 2324 88 22260 0
56 NANDKISHOR PD VERMA 03/04/2024 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 374 1632 0
57 VINITA DEVI 03/04/2024 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 374 1632 0
58 NANDKISHOR PD VERMA 24/04/2024 6 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538) 2610 1632 0
59 VINITA DEVI 24/04/2024 6 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538) 2610 1632 0
60 NANDKISHOR PD VERMA 02/05/2024 5 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3300 1360 0
61 VINITA DEVI 02/05/2024 5 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3300 1360 0
62 NANDKISHOR PD VERMA 08/05/2024 1 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3718 272 0
63 VINITA DEVI 08/05/2024 1 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3718 272 0
64 NANDKISHOR PD VERMA 14/05/2024 6 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3931 1632 0
65 VINITA DEVI 14/05/2024 6 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3931 1632 0
Sub Total FY 2425 48 13056 0