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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1041 Family Id: 1041
Name of Head of Household: Mukesh Verma
Name of Father/Husband: Huro Mahto
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1041
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh Verma Male 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 68829 Mukesh Verma 11/04/2019~~21/04/2019~~11 10
2 132216 23/04/2019~~04/05/2019~~12 11
3 285241 27/05/2019~~02/06/2019~~7 6
4 328390 03/06/2019~~16/06/2019~~14 12
5 406359 17/06/2019~~30/06/2019~~14 12
6 456549 01/07/2019~~07/07/2019~~7 6
7 577030 13/08/2019~~26/08/2019~~14 12
8 636880 03/09/2019~~09/09/2019~~7 6
9 657735 10/09/2019~~14/09/2019~~5 5
10 675053 16/09/2019~~29/09/2019~~14 12
11 717690 01/10/2019~~07/10/2019~~7 6
12 753632 29/10/2019~~04/11/2019~~7 6
13 53931 11/05/2020~~24/05/2020~~14 12
14 121773 25/05/2020~~07/06/2020~~14 12
15 323387 24/06/2020~~28/06/2020~~5 5
16 343384 29/06/2020~~12/07/2020~~14 12
17 383900 13/07/2020~~26/07/2020~~14 12
18 595536 24/08/2020~~30/08/2020~~7 6
19 689760 07/09/2020~~20/09/2020~~14 12
20 883783 28/09/2020~~11/10/2020~~14 12
21 1074824 12/10/2020~~25/10/2020~~14 12
22 1347898 02/11/2020~~08/11/2020~~7 6
23 75550 07/04/2021~~13/04/2021~~7 6
24 121353 14/04/2021~~20/04/2021~~7 6
25 187270 21/04/2021~~27/04/2021~~7 6
26 266942 28/04/2021~~04/05/2021~~7 6
27 1646598 14/12/2021~~20/12/2021~~7 6
28 2059561 08/03/2022~~14/03/2022~~7 6
29 514094 30/08/2022~~12/09/2022~~14 12
30 655657 20/09/2022~~26/09/2022~~7 6
31 1327100 16/01/2023~~29/01/2023~~14 12
32 1474328 08/02/2023~~14/02/2023~~7 6
33 1532886 15/02/2023~~21/02/2023~~7 6
34 1557676 22/02/2023~~27/02/2023~~6 6
35 1620716 28/02/2023~~06/03/2023~~7 6
36 1669083 07/03/2023~~13/03/2023~~7 6
37 1707411 14/03/2023~~20/03/2023~~7 6
38 1761737 21/03/2023~~27/03/2023~~7 6
39 132110 18/04/2023~~24/04/2023~~7 6
40 219206 02/05/2023~~22/05/2023~~21 18
41 491305 06/06/2023~~19/06/2023~~14 12
42 599211 20/06/2023~~26/06/2023~~7 6
43 653574 27/06/2023~~03/07/2023~~7 6
44 709169 05/07/2023~~10/07/2023~~6 6
45 863220 01/08/2023~~14/08/2023~~14 12
46 956374 22/08/2023~~04/09/2023~~14 12
47 1059884 19/09/2023~~02/10/2023~~14 12
48 1187404 17/10/2023~~19/10/2023~~3 3
49 1244996 29/10/2023~~04/11/2023~~7 6
50 184655 30/04/2024~~06/05/2024~~7 7
51 232928 07/05/2024~~13/05/2024~~7 7
52 290219 14/05/2024~~20/05/2024~~7 7
53 327654 21/05/2024~~27/05/2024~~7 7
54 382962 28/05/2024~~03/06/2024~~7 7
55 413848 04/06/2024~~10/06/2024~~7 7
56 491314 12/06/2024~~17/06/2024~~6 6
57 595981 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 68829 Mukesh Verma 11/04/2019~~21/04/2019~~11 10 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
2 132216 23/04/2019~~04/05/2019~~12 11 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
3 285241 27/05/2019~~02/06/2019~~7 6 GRAM MADANPUR ME SUKHDEV DAS KA MURGI SHED NIRMAN (3419012003/IF/7080901194446)
4 328390 03/06/2019~~16/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
5 406359 17/06/2019~~30/06/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
6 456549 01/07/2019~~07/07/2019~~7 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
7 577030 13/08/2019~~26/08/2019~~14 12 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850)
8 636880 03/09/2019~~09/09/2019~~7 6 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850)
9 657735 10/09/2019~~14/09/2019~~5 5 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850)
10 675053 16/09/2019~~29/09/2019~~14 12 rahul kumar verma ka TCB nirman (3419012003/IF/7080901325049)
11 717690 01/10/2019~~07/10/2019~~7 6 rahul kumar verma ka TCB nirman (3419012003/IF/7080901325049)
12 753632 29/10/2019~~04/11/2019~~7 6 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
13 53931 11/05/2020~~24/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
14 121773 25/05/2020~~07/06/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
15 323387 24/06/2020~~28/06/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
16 343384 29/06/2020~~12/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
17 383900 13/07/2020~~26/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
18 595536 24/08/2020~~30/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
19 689760 07/09/2020~~20/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
20 883783 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
21 1074824 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
22 1347898 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
23 75550 07/04/2021~~12/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
24 121353 14/04/2021~~20/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
25 187270 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)
26 266942 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)
27 1646598 14/12/2021~~20/12/2021~~7 6 GRAM DANGRA ME NUNULAL PANDIT KA PASU SHED NIRMAN (3419012003/IF/7080901976281)
28 2059561 08/03/2022~~14/03/2022~~7 6 BHUNESHWAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073452)
29 514094 30/08/2022~~12/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
30 655657 20/09/2022~~26/09/2022~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
31 1327100 16/01/2023~~29/01/2023~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
32 1474328 08/02/2023~~14/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
33 1532886 15/02/2023~~21/02/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
34 1557676 22/02/2023~~27/02/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
35 1620716 28/02/2023~~06/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
36 1669083 07/03/2023~~13/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
37 1707411 14/03/2023~~20/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
38 1761737 21/03/2023~~27/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
39 132110 18/04/2023~~24/04/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
40 219206 02/05/2023~~22/05/2023~~21 18 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
41 491305 06/06/2023~~19/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
42 599211 20/06/2023~~26/06/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
43 653574 27/06/2023~~03/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
44 709169 05/07/2023~~10/07/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
45 863220 01/08/2023~~14/08/2023~~14 12 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)
46 956374 22/08/2023~~04/09/2023~~14 12 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)
47 1059884 19/09/2023~~02/10/2023~~14 12 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
48 1187404 17/10/2023~~19/10/2023~~3 3 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
49 1244996 29/10/2023~~04/11/2023~~7 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
50 184655 30/04/2024~~06/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
51 232928 07/05/2024~~13/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
52 290219 14/05/2024~~20/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
53 327654 21/05/2024~~27/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
54 382962 28/05/2024~~03/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
55 413848 04/06/2024~~10/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
56 491314 12/06/2024~~17/06/2024~~6 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
57 595981 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 Mukesh Verma 11/04/2019 4 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1222 684 0
2 Mukesh Verma 15/04/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 1224 1026 0
3 Mukesh Verma 23/04/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 2477 1026 0
4 Mukesh Verma 29/04/2019 5 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 2917 855 0
5 Mukesh Verma 27/05/2019 6 GRAM MADANPUR ME SUKHDEV DAS KA MURGI SHED NIRMAN (3419012003/IF/7080901194446) 4902 1026 0
6 Mukesh Verma 03/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5377 1026 0
7 Mukesh Verma 10/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 5980 1026 0
8 Mukesh Verma 24/06/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 7150 1026 0
9 Mukesh Verma 01/07/2019 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054) 7736 1026 0
10 Mukesh Verma 19/08/2019 6 Ravikant Verma ka TCB nirmna (3419012003/IF/7080901322850) 11258 1026 0
11 Mukesh Verma 16/09/2019 6 rahul kumar verma ka TCB nirman (3419012003/IF/7080901325049) 14070 1026 0
Sub Total FY 1920 63 10773 0
12 Mukesh Verma 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1820 1164 0
13 Mukesh Verma 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2500 1164 0
14 Mukesh Verma 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3350 1164 0
15 Mukesh Verma 02/06/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3613 1164 0
16 Mukesh Verma 24/06/2020 4 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 6553 776 0
17 Mukesh Verma 06/07/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 7501 1164 0
18 Mukesh Verma 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 14030 1164 0
19 Mukesh Verma 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15167 1164 0
20 Mukesh 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 Mukesh 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 Mukesh 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 Mukesh 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 Mukesh 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 73 14162 0
25 Mukesh 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 Mukesh 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 Mukesh 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 Mukesh 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 Mukesh 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 Mukesh Verma 14/12/2021 6 GRAM DANGRA ME NUNULAL PANDIT KA PASU SHED NIRMAN (3419012003/IF/7080901976281) 32200 1350 0
31 Mukesh Verma 09/03/2022 6 BHUNESHWAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902073452) 46827 1350 0
Sub Total FY 2122 37 8325 0
32 Mukesh Verma 06/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 19129 1422 0
33 Mukesh Verma 20/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 23333 1422 0
34 Mukesh Verma 07/02/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 45040 1422 0
35 Mukesh Verma 22/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 47177 1422 0
36 Mukesh Verma 28/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 48521 1422 0
37 Mukesh Verma 07/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 49519 1422 0
38 Mukesh Verma 14/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 50330 1422 0
39 Mukesh Verma 21/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 51408 1422 0
Sub Total FY 2223 48 11376 0
40 Mukesh Verma 18/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 1976 1530 0
41 Mukesh Verma 09/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 5588 1530 0
42 Mukesh Verma 17/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 6688 1530 0
43 Mukesh Verma 07/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 10363 1530 0
44 Mukesh Verma 13/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 11508 1530 0
45 Mukesh Verma 21/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 12177 1530 0
46 Mukesh Verma 27/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 13414 1530 0
47 Mukesh Verma 01/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19432 1530 0
48 Mukesh Verma 08/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19912 1530 0
49 Mukesh Verma 22/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 21890 1530 0
50 Mukesh Verma 29/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 22830 1530 0
51 Mukesh Verma 20/09/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 26088 1530 0
52 Mukesh Verma 26/09/2023 6 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540) 27266 1530 0
Sub Total FY 2324 78 19890 0
53 Mukesh Verma 30/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 2909 1632 0
54 Mukesh Verma 07/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 3415 1632 0
55 Mukesh Verma 14/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4132 1632 0
56 Mukesh Verma 21/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4804 1632 0
57 Mukesh Verma 29/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 5488 1632 0
58 Mukesh 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 36 9792 0