Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3158 Family Id: 3158
Name of Head of Household: Abishek kr verma
: Bhuneshwar mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3158
:
S.No Name of Applicant Age Bank/Postoffice
1 Abishek Kumar Verma Male 18 BANK OF INDIA


                  



S.No Name of Applicant
1 1437502 Abishek Kumar Verma 09/11/2020~~22/11/2020~~14 12
2 1552864 23/11/2020~~29/11/2020~~7 6
3 1666035 07/12/2020~~13/12/2020~~7 6
4 1915535 05/01/2021~~11/01/2021~~7 6
5 2027948 19/01/2021~~25/01/2021~~7 6
6 2066351 26/01/2021~~01/02/2021~~7 6
7 2447904 23/03/2021~~29/03/2021~~7 6
8 125885 13/04/2021~~19/04/2021~~7 6
9 266788 27/04/2021~~03/05/2021~~7 6
10 791265 06/07/2021~~12/07/2021~~7 6
11 938190 10/08/2021~~16/08/2021~~7 6
12 960451 17/08/2021~~22/08/2021~~6 6
13 993726 24/08/2021~~30/08/2021~~7 6
14 1018381 31/08/2021~~06/09/2021~~7 6
15 1067580 08/09/2021~~13/09/2021~~6 6
16 1094400 14/09/2021~~20/09/2021~~7 6
17 1139909 21/09/2021~~27/09/2021~~7 6
18 1190492 28/09/2021~~04/10/2021~~7 6
19 1330833 20/10/2021~~25/10/2021~~6 6
20 1357922 26/10/2021~~01/11/2021~~7 6
21 1392836 02/11/2021~~15/11/2021~~14 12
22 1650709 14/12/2021~~20/12/2021~~7 6
23 1019656 23/11/2022~~28/11/2022~~6 6
24 1099725 07/12/2022~~12/12/2022~~6 6
25 1128354 13/12/2022~~26/12/2022~~14 12
26 1190776 27/12/2022~~09/01/2023~~14 12
27 1284821 10/01/2023~~16/01/2023~~7 6
28 1395847 24/01/2023~~30/01/2023~~7 6
29 1440747 31/01/2023~~06/02/2023~~7 6
30 1464723 07/02/2023~~13/02/2023~~7 6
31 1526611 14/02/2023~~20/02/2023~~7 6
32 1584528 22/02/2023~~27/02/2023~~6 6
33 1607890 28/02/2023~~06/03/2023~~7 6
34 1675302 07/03/2023~~13/03/2023~~7 6
35 1699976 14/03/2023~~20/03/2023~~7 6
36 1754211 21/03/2023~~27/03/2023~~7 6
37 56884 11/04/2023~~17/04/2023~~7 6
38 132063 18/04/2023~~01/05/2023~~14 12
39 222388 02/05/2023~~08/05/2023~~7 6
40 274404 09/05/2023~~15/05/2023~~7 6
41 321075 16/05/2023~~22/05/2023~~7 6
42 375074 23/05/2023~~29/05/2023~~7 6
43 429341 30/05/2023~~05/06/2023~~7 6
44 490347 06/06/2023~~12/06/2023~~7 6
45 544744 13/06/2023~~26/06/2023~~14 12
46 651109 27/06/2023~~03/07/2023~~7 6
47 705847 04/07/2023~~10/07/2023~~7 6
48 745171 11/07/2023~~24/07/2023~~14 12
49 858245 01/08/2023~~07/08/2023~~7 6
50 907251 08/08/2023~~14/08/2023~~7 6
51 931138 15/08/2023~~21/08/2023~~7 6
52 956832 22/08/2023~~28/08/2023~~7 6
53 1035238 12/09/2023~~18/09/2023~~7 6
54 1065151 19/09/2023~~25/09/2023~~7 6
55 1186758 17/10/2023~~23/10/2023~~7 6
56 1252575 31/10/2023~~06/11/2023~~7 6
57 69462 09/04/2024~~15/04/2024~~7 7
58 102340 16/04/2024~~22/04/2024~~7 7
59 152656 23/04/2024~~29/04/2024~~7 7
60 197890 01/05/2024~~06/05/2024~~6 6
61 240762 07/05/2024~~13/05/2024~~7 7
62 335341 22/05/2024~~27/05/2024~~6 6
63 378554 28/05/2024~~03/06/2024~~7 7
64 426297 04/06/2024~~10/06/2024~~7 7
65 493205 12/06/2024~~17/06/2024~~6 6
66 531863 19/06/2024~~24/06/2024~~6 6
67 563963 25/06/2024~~01/07/2024~~7 7
68 594078 03/07/2024~~08/07/2024~~6 6


S.No Name of Applicant Work Name
1 1437502 Abishek 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)
2 1552864 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)
3 1666035 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2794979 (3419012003/IF/IAY/1157613)
4 1915535 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251)
5 2027948 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251)
6 2066351 26/01/2021~~01/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251)
7 2447904 23/03/2021~~29/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2794979 (3419012003/IF/IAY/1157613)
8 125885 13/04/2021~~19/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251)
9 266788 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251)
10 791265 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1439140 (3419012003/IF/IAY/1298330)
11 938190 10/08/2021~~16/08/2021~~7 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)
12 960451 17/08/2021~~22/08/2021~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
13 993726 24/08/2021~~30/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
14 1018381 31/08/2021~~06/09/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
15 1067580 08/09/2021~~13/09/2021~~6 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
16 1094400 14/09/2021~~20/09/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
17 1139909 21/09/2021~~27/09/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
18 1190492 28/09/2021~~04/10/2021~~7 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
19 1330833 20/10/2021~~25/10/2021~~6 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
20 1357922 26/10/2021~~01/11/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
21 1392836 02/11/2021~~15/11/2021~~14 12 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841)
22 1650709 14/12/2021~~20/12/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
23 1019656 23/11/2022~~28/11/2022~~6 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
24 1099725 07/12/2022~~12/12/2022~~6 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
25 1128354 13/12/2022~~26/12/2022~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
26 1190776 27/12/2022~~09/01/2023~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
27 1284821 10/01/2023~~16/01/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
28 1395847 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
29 1440747 31/01/2023~~06/02/2023~~7 6 Gram -chengerbasa may puja verma pati pankaj verma ka didi bari yojana (3419012003/IF/7080901526445)
30 1464723 07/02/2023~~13/02/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
31 1526611 14/02/2023~~20/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
32 1584528 22/02/2023~~27/02/2023~~6 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
33 1607890 28/02/2023~~06/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
34 1675302 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 1699976 14/03/2023~~20/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
36 1754211 21/03/2023~~27/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
37 56884 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 132063 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 222388 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
40 274404 09/05/2023~~15/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
41 321075 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
42 375074 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
43 429341 30/05/2023~~05/06/2023~~7 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
44 490347 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
45 544744 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
46 651109 27/06/2023~~03/07/2023~~7 6 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123)
47 705847 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
48 745171 11/07/2023~~24/07/2023~~14 12 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123)
49 858245 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
50 907251 08/08/2023~~14/08/2023~~7 6 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123)
51 931138 15/08/2023~~21/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
52 956832 22/08/2023~~28/08/2023~~7 6 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123)
53 1035238 12/09/2023~~18/09/2023~~7 6 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123)
54 1065151 19/09/2023~~25/09/2023~~7 6 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123)
55 1186758 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
56 1252575 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
57 69462 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
58 102340 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
59 152656 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
60 197890 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
61 240762 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
62 335341 22/05/2024~~27/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
63 378554 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129)
64 426297 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
65 493205 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
66 531863 19/06/2024~~24/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
67 563963 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
68 594078 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Abishek 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
2 Abishek 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
3 Abishek 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
4 Abishek Kumar Verma 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251) 39149 1164 0
5 Abishek Kumar Verma 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251) 42439 1164 0
6 Abishek Kumar Verma 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251) 42853 1164 0
7 Abishek Kumar Verma 23/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2794979 (3419012003/IF/IAY/1157613) 52150 1164 0
Sub Total FY 2021 42 8148 0
8 Abishek Kumar Verma 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251) 2062 1350 0
9 Abishek Kumar Verma 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1955533 (3419012003/IF/IAY/1239251) 4567 1350 0
10 Abishek Kumar Verma 10/08/2021 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 18900 1350 0
11 Abishek Kumar Verma 17/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 19228 1350 0
12 Abishek Kumar Verma 24/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 20192 1350 0
13 Abishek Kumar Verma 31/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 20716 1350 0
14 Abishek Kumar Verma 08/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 21611 1350 0
15 Abishek Kumar Verma 14/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 21851 1350 0
16 Abishek Kumar Verma 28/09/2021 4 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 23062 900 0
17 Abishek Kumar Verma 21/10/2021 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25921 1125 0
18 Abishek Kumar Verma 26/10/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 26310 1350 0
19 Abishek Kumar Verma 02/11/2021 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 27115 1350 0
20 Abishek Kumar Verma 14/12/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 32195 1350 0
Sub Total FY 2122 75 16875 0
21 Abishek Kumar Verma 07/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 35916 1422 0
22 Abishek Kumar Verma 13/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 36547 1422 0
23 Abishek Kumar Verma 20/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 37396 1422 0
24 Abishek Kumar Verma 27/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 38662 1422 0
25 Abishek Kumar Verma 03/01/2023 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 39118 1422 0
26 Abishek Kumar Verma 31/01/2023 6 Gram -chengerbasa may puja verma pati pankaj verma ka didi bari yojana (3419012003/IF/7080901526445) 44547 1422 0
27 Abishek Kumar Verma 07/02/2023 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 45331 1422 0
28 Abishek Kumar Verma 14/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 46797 1422 0
29 Abishek Kumar Verma 22/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 48195 1422 0
30 Abishek 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
31 Abishek Kumar Verma 14/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 50489 1422 0
32 Abishek Kumar Verma 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 72 17064 0
33 Abishek 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
34 Abishek 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
35 Abishek 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
36 Abishek Kumar Verma 09/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 5579 1530 0
37 Abishek Kumar Verma 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6676 1530 0
38 Abishek Kumar Verma 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
39 Abishek Kumar Verma 30/05/2023 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9071 1530 0
40 Abishek 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
41 Abishek Kumar Verma 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11498 1530 0
42 Abishek Kumar Verma 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12409 1530 0
43 Abishek 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
44 Abishek Kumar Verma 08/08/2023 5 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123) 20412 1275 0
45 Abishek Kumar Verma 15/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 21343 1530 0
46 Abishek Kumar Verma 23/08/2023 5 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123) 22670 1275 0
47 Abishek Kumar Verma 12/09/2023 5 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123) 25027 1275 0
48 Abishek Kumar Verma 19/09/2023 6 CHANGARBASA ME CHEKDEM SE CHAKARDAHA TAK NALA JIRNODHAR (3419012003/IC/9010267123) 25926 1530 0
49 Abishek Kumar Verma 31/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 32582 1530 0
Sub Total FY 2324 98 24990 0
50 Abishek Kumar Verma 09/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 869 1632 0
51 Abishek Kumar Verma 16/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 1297 1632 0
52 Abishek Kumar Verma 23/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 2328 1632 0
53 Abishek Kumar Verma 01/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3083 1632 0
54 Abishek Kumar Verma 08/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3672 1632 0
55 Abishek Kumar Verma 21/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4802 1530 0
56 Abishek Kumar Verma 29/05/2024 6 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129) 5493 1632 0
57 Abishek Kumar Verma 04/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 5790 1632 0
58 Abishek Kumar Verma 12/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 7686 1632 0
59 Abishek Kumar Verma 20/06/2024 5 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9120 1360 0
60 Abishek Kumar Verma 26/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9648 1632 1632
Sub Total FY 2425 65 17578 1632