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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/384 Family Id: 384
Name of Head of Household: ARVIND KUMAR VERMA
: JODHAN MAHTO
Category: OTH
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 384
:
S.No Name of Applicant Age Bank/Postoffice
1 ARVIND KUMAR VERMA Male 35 BANK OF INDIA
2 RINA DEVI Female 32 BANK OF INDIA


                  



S.No Name of Applicant
1 1026361 ARVIND KUMAR VERMA 28/01/2020~~03/02/2020~~7 6
2 1026362 RINA DEVI 28/01/2020~~10/02/2020~~14 12
3 20271 ARVIND KUMAR VERMA 28/04/2020~~03/05/2020~~6 6
4 20272 RINA DEVI 28/04/2020~~03/05/2020~~6 6
5 54184 ARVIND KUMAR VERMA 11/05/2020~~24/05/2020~~14 12
6 54185 RINA DEVI 11/05/2020~~24/05/2020~~14 12
7 747597 ARVIND KUMAR VERMA 14/09/2020~~27/09/2020~~14 12
8 747598 RINA DEVI 14/09/2020~~27/09/2020~~14 12
9 878872 ARVIND KUMAR VERMA 28/09/2020~~11/10/2020~~14 12
10 878873 RINA DEVI 28/09/2020~~11/10/2020~~14 12
11 1439672 ARVIND KUMAR VERMA 09/11/2020~~22/11/2020~~14 12
12 1439673 RINA DEVI 09/11/2020~~22/11/2020~~14 12
13 1552858 ARVIND KUMAR VERMA 23/11/2020~~29/11/2020~~7 6
14 1552859 RINA DEVI 23/11/2020~~29/11/2020~~7 6
15 158494 ARVIND KUMAR VERMA 14/04/2021~~20/04/2021~~7 6
16 158495 RINA DEVI 14/04/2021~~20/04/2021~~7 6
17 593761 ARVIND KUMAR VERMA 01/06/2021~~21/06/2021~~21 18
18 593762 RINA DEVI 01/06/2021~~21/06/2021~~21 18
19 1347469 ARVIND KUMAR VERMA 26/10/2021~~08/11/2021~~14 12
20 1347470 RINA DEVI 26/10/2021~~08/11/2021~~14 12
21 1547556 ARVIND KUMAR VERMA 30/11/2021~~13/12/2021~~14 12
22 383892 RINA DEVI 02/08/2022~~15/08/2022~~14 12
23 462537 16/08/2022~~22/08/2022~~7 6
24 551381 06/09/2022~~19/09/2022~~14 12
25 1162406 20/12/2022~~26/12/2022~~7 6
26 1241825 03/01/2023~~09/01/2023~~7 6
27 1395905 24/01/2023~~30/01/2023~~7 6
28 1441265 31/01/2023~~06/02/2023~~7 6
29 1468070 07/02/2023~~13/02/2023~~7 6
30 1526596 14/02/2023~~20/02/2023~~7 6
31 1584526 22/02/2023~~28/02/2023~~7 6
32 1607884 ARVIND KUMAR VERMA 28/02/2023~~06/03/2023~~7 6
33 1616352 RINA DEVI 01/03/2023~~06/03/2023~~6 6
34 1675298 ARVIND KUMAR VERMA 07/03/2023~~13/03/2023~~7 6
35 1675299 RINA DEVI 07/03/2023~~13/03/2023~~7 6
36 56879 ARVIND KUMAR VERMA 11/04/2023~~17/04/2023~~7 6
37 56880 RINA DEVI 11/04/2023~~17/04/2023~~7 6
38 132051 ARVIND KUMAR VERMA 18/04/2023~~01/05/2023~~14 12
39 132052 RINA DEVI 18/04/2023~~01/05/2023~~14 12
40 223032 ARVIND KUMAR VERMA 02/05/2023~~08/05/2023~~7 6
41 223033 RINA DEVI 02/05/2023~~08/05/2023~~7 6
42 321071 ARVIND KUMAR VERMA 16/05/2023~~22/05/2023~~7 6
43 375032 RINA DEVI 23/05/2023~~29/05/2023~~7 6
44 429326 ARVIND KUMAR VERMA 30/05/2023~~05/06/2023~~7 6
45 490331 06/06/2023~~12/06/2023~~7 6
46 544757 RINA DEVI 13/06/2023~~26/06/2023~~14 12
47 667748 ARVIND KUMAR VERMA 28/06/2023~~03/07/2023~~6 6
48 667749 RINA DEVI 28/06/2023~~03/07/2023~~6 6
49 705846 04/07/2023~~10/07/2023~~7 6
50 832306 ARVIND KUMAR VERMA 25/07/2023~~31/07/2023~~7 6
51 837645 RINA DEVI 26/07/2023~~08/08/2023~~14 12
52 1103489 ARVIND KUMAR VERMA 27/09/2023~~30/09/2023~~4 4
53 1187890 17/10/2023~~23/10/2023~~7 6
54 1268369 07/11/2023~~13/11/2023~~7 6


S.No Name of Applicant Work Name
1 1026361 ARVIND KUMAR VERMA 28/01/2020~~03/02/2020~~7 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
2 1026362 RINA DEVI 28/01/2020~~10/02/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
3 20271 ARVIND KUMAR VERMA 28/04/2020~~03/05/2020~~6 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
4 20272 RINA DEVI 28/04/2020~~03/05/2020~~6 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
5 54184 ARVIND KUMAR VERMA 11/05/2020~~24/05/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
6 54185 RINA DEVI 11/05/2020~~24/05/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
7 747597 ARVIND KUMAR VERMA 14/09/2020~~27/09/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
8 747598 RINA DEVI 14/09/2020~~27/09/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
9 878872 ARVIND KUMAR VERMA 28/09/2020~~11/10/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
10 878873 RINA DEVI 28/09/2020~~11/10/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
11 1439672 ARVIND 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)
12 1439673 RINA DEVI 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)
13 1552858 ARVIND KUMAR VERMA 23/11/2020~~29/11/2020~~7 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
14 1552859 RINA DEVI 23/11/2020~~29/11/2020~~7 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
15 158494 ARVIND KUMAR VERMA 14/04/2021~~19/04/2021~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
16 158495 RINA DEVI 14/04/2021~~19/04/2021~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
17 593761 ARVIND KUMAR VERMA 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
18 593762 RINA DEVI 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
19 1347469 ARVIND KUMAR VERMA 26/10/2021~~08/11/2021~~14 12 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509)
20 1347470 RINA DEVI 26/10/2021~~08/11/2021~~14 12 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509)
21 1547556 ARVIND KUMAR VERMA 30/11/2021~~13/12/2021~~14 12 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067)
22 383892 RINA DEVI 02/08/2022~~15/08/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
23 462537 16/08/2022~~22/08/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
24 551381 06/09/2022~~19/09/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
25 1162406 20/12/2022~~26/12/2022~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
26 1241825 03/01/2023~~09/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
27 1395905 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
28 1441265 31/01/2023~~06/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
29 1468070 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
30 1526596 14/02/2023~~20/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
31 1584526 22/02/2023~~28/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
32 1607884 ARVIND KUMAR VERMA 28/02/2023~~06/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
33 1616352 RINA DEVI 01/03/2023~~06/03/2023~~6 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
34 1675298 ARVIND KUMAR VERMA 07/03/2023~~13/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
35 1675299 RINA DEVI 07/03/2023~~13/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
36 56879 ARVIND KUMAR VERMA 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
37 56880 RINA DEVI 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
38 132051 ARVIND KUMAR VERMA 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
39 132052 RINA DEVI 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
40 223032 ARVIND KUMAR VERMA 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
41 223033 RINA DEVI 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
42 321071 ARVIND KUMAR VERMA 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
43 375032 RINA DEVI 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
44 429326 ARVIND KUMAR VERMA 30/05/2023~~05/06/2023~~7 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
45 490331 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
46 544757 RINA DEVI 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
47 667748 ARVIND KUMAR VERMA 28/06/2023~~03/07/2023~~6 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
48 667749 RINA DEVI 28/06/2023~~03/07/2023~~6 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
49 705846 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
50 832306 ARVIND KUMAR VERMA 25/07/2023~~31/07/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
51 837645 RINA DEVI 26/07/2023~~08/08/2023~~14 12 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
52 1103489 ARVIND KUMAR VERMA 27/09/2023~~30/09/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2391299 (3419012003/IF/IAY/1303508)
53 1187890 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
54 1268369 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARVIND KUMAR VERMA 28/01/2020 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 28079 1026 0
2 RINA DEVI 28/01/2020 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 28079 1026 0
3 RINA DEVI 10/02/2020 1 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 29320 171 0
Sub Total FY 1920 13 2223 0
4 ARVIND KUMAR VERMA 28/04/2020 5 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 1021 970 0
5 RINA DEVI 28/04/2020 5 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 1021 970 0
6 ARVIND KUMAR VERMA 18/05/2020 1 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 2534 194 0
7 ARVIND KUMAR VERMA 14/09/2020 6 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105) 15189 1164 0
8 RINA DEVI 14/09/2020 6 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105) 15189 1164 0
9 ARVIND 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
10 RINA DEVI 09/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 29644 1164 0
11 ARVIND 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
12 RINA DEVI 16/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 30726 1164 0
13 ARVIND KUMAR VERMA 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32107 1164 0
14 RINA DEVI 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32107 1164 0
Sub Total FY 2021 59 11446 0
15 ARVIND KUMAR VERMA 14/04/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 2442 1350 0
16 RINA DEVI 14/04/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 2442 1350 0
17 ARVIND KUMAR VERMA 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10440 1350 0
18 RINA DEVI 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10440 1350 0
19 ARVIND KUMAR VERMA 08/06/2021 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10938 1125 0
20 RINA DEVI 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10938 1350 0
21 ARVIND KUMAR VERMA 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11940 1350 0
22 RINA DEVI 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11940 1350 0
23 ARVIND KUMAR VERMA 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 26455 1350 0
24 RINA DEVI 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 26455 1350 0
25 ARVIND KUMAR VERMA 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 27113 1350 0
26 RINA DEVI 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 27113 1350 0
27 ARVIND KUMAR VERMA 30/11/2021 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067) 30398 1350 0
Sub Total FY 2122 77 17325 0
28 RINA DEVI 02/08/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11794 1422 0
29 RINA DEVI 09/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 13635 1185 0
30 RINA DEVI 16/08/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 14806 1422 0
31 RINA DEVI 06/09/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 19106 1422 0
32 RINA DEVI 20/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 37392 1422 0
33 RINA DEVI 03/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 39110 1422 0
34 RINA DEVI 31/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 44589 1422 0
35 RINA DEVI 07/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 45530 1422 0
36 RINA DEVI 14/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 46797 1422 0
37 RINA DEVI 22/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 48195 1422 0
38 ARVIND KUMAR VERMA 07/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 49943 1422 0
39 RINA DEVI 07/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 49943 1422 0
Sub Total FY 2223 71 16827 0
40 ARVIND KUMAR VERMA 11/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 946 1530 0
41 RINA DEVI 11/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 946 1530 0
42 ARVIND KUMAR VERMA 18/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 2170 1530 0
43 RINA DEVI 18/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 2170 1530 0
44 ARVIND KUMAR VERMA 25/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 3521 1530 0
45 RINA DEVI 25/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 3521 1530 0
46 ARVIND KUMAR VERMA 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6676 1530 0
47 RINA DEVI 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
48 ARVIND KUMAR VERMA 06/06/2023 5 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 10660 1275 0
49 RINA DEVI 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11499 1530 0
50 RINA DEVI 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12409 1530 0
51 ARVIND KUMAR VERMA 29/06/2023 5 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 14259 1275 0
52 RINA DEVI 29/06/2023 5 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 14259 1275 0
53 ARVIND KUMAR VERMA 25/07/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 18243 1530 0
54 RINA DEVI 26/07/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 18504 1530 0
55 RINA DEVI 01/08/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 19440 1530 0
56 ARVIND KUMAR VERMA 07/11/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 33089 1530 0
Sub Total FY 2324 99 25245 0