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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1597 Family Id: 1597
Name of Head of Household: Geeta devi
Name of Father/Husband: Mahendra pd verma
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1597
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geeta devi Female 35 State 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 628423 Geeta devi 08/06/2021~~14/06/2021~~7 6
2 1044726 07/09/2021~~20/09/2021~~14 12
3 1126275 21/09/2021~~04/10/2021~~14 12
4 1249220 06/10/2021~~11/10/2021~~6 6
5 1331272 20/10/2021~~25/10/2021~~6 6
6 1347985 26/10/2021~~01/11/2021~~7 6
7 1418037 02/11/2021~~15/11/2021~~14 12
8 1481331 16/11/2021~~29/11/2021~~14 12
9 1572786 30/11/2021~~06/12/2021~~7 6
10 1608701 07/12/2021~~13/12/2021~~7 6
11 1640056 14/12/2021~~20/12/2021~~7 6
12 1969644 16/02/2022~~21/02/2022~~6 6
13 2062846 15/03/2022~~28/03/2022~~14 12
14 117196 26/04/2022~~27/04/2022~~2 2
15 327400 19/07/2022~~25/07/2022~~7 6
16 493654 23/08/2022~~29/08/2022~~7 6
17 562715 06/09/2022~~12/09/2022~~7 6
18 593419 13/09/2022~~19/09/2022~~7 6
19 764302 11/10/2022~~24/10/2022~~14 12
20 842392 25/10/2022~~31/10/2022~~7 6
21 1061998 30/11/2022~~06/12/2022~~7 6
22 1084876 07/12/2022~~12/12/2022~~6 6
23 1202637 27/12/2022~~02/01/2023~~7 6
24 1252120 04/01/2023~~10/01/2023~~7 6
25 1312252 12/01/2023~~17/01/2023~~6 6
26 1382946 24/01/2023~~30/01/2023~~7 6
27 1421204 31/01/2023~~06/02/2023~~7 6
28 1473458 07/02/2023~~13/02/2023~~7 6
29 27218 04/04/2023~~10/04/2023~~7 6
30 61896 11/04/2023~~24/04/2023~~14 12
31 183590 25/04/2023~~01/05/2023~~7 6
32 219224 02/05/2023~~15/05/2023~~14 12
33 318974 16/05/2023~~22/05/2023~~7 6
34 545592 13/06/2023~~19/06/2023~~7 6
35 702338 04/07/2023~~10/07/2023~~7 6
36 744886 11/07/2023~~17/07/2023~~7 6
37 863528 01/08/2023~~14/08/2023~~14 12
38 931275 15/08/2023~~21/08/2023~~7 6
39 985275 29/08/2023~~04/09/2023~~7 6
40 1041920 12/09/2023~~18/09/2023~~7 6
41 1059790 19/09/2023~~20/09/2023~~2 2
42 1096248 26/09/2023~~28/09/2023~~3 3
43 1250072 31/10/2023~~06/11/2023~~7 6
44 1300385 14/11/2023~~15/11/2023~~2 2
45 6368 02/04/2024~~08/04/2024~~7 7
46 63409 09/04/2024~~15/04/2024~~7 7
47 154053 24/04/2024~~29/04/2024~~6 6
48 184287 30/04/2024~~06/05/2024~~7 7
49 233570 07/05/2024~~13/05/2024~~7 7
50 281852 14/05/2024~~20/05/2024~~7 7
51 327818 21/05/2024~~27/05/2024~~7 7
52 376010 28/05/2024~~03/06/2024~~7 7
53 433738 05/06/2024~~10/06/2024~~6 6
54 490715 12/06/2024~~17/06/2024~~6 6
55 563832 25/06/2024~~01/07/2024~~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 628423 Geeta devi 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
2 1044726 07/09/2021~~20/09/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
3 1126275 21/09/2021~~04/10/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
4 1249220 06/10/2021~~11/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
5 1331272 20/10/2021~~25/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
6 1347985 26/10/2021~~01/11/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
7 1418037 02/11/2021~~15/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
8 1481331 16/11/2021~~29/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
9 1572786 30/11/2021~~06/12/2021~~7 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
10 1608701 07/12/2021~~13/12/2021~~7 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032)
11 1640056 14/12/2021~~20/12/2021~~7 6 GULBI DEVI/BASUDEV MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009240)
12 1969644 16/02/2022~~21/02/2022~~6 6 SUNIL KUMAR VERMA PITA DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973130)
13 2062846 15/03/2022~~28/03/2022~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
14 117196 26/04/2022~~27/04/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
15 327400 19/07/2022~~25/07/2022~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
16 493654 23/08/2022~~29/08/2022~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
17 562715 06/09/2022~~12/09/2022~~7 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
18 593419 13/09/2022~~19/09/2022~~7 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
19 764302 11/10/2022~~24/10/2022~~14 12 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
20 842392 25/10/2022~~31/10/2022~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
21 1061998 30/11/2022~~06/12/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
22 1084876 07/12/2022~~12/12/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
23 1202637 27/12/2022~~02/01/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
24 1252120 04/01/2023~~10/01/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
25 1312252 12/01/2023~~17/01/2023~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
26 1382946 24/01/2023~~30/01/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
27 1421204 31/01/2023~~06/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
28 1473458 07/02/2023~~13/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
29 27218 04/04/2023~~10/04/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
30 61896 11/04/2023~~24/04/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
31 183590 25/04/2023~~01/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
32 219224 02/05/2023~~15/05/2023~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
33 318974 16/05/2023~~22/05/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
34 545592 13/06/2023~~19/06/2023~~7 6 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101)
35 702338 04/07/2023~~10/07/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
36 744886 11/07/2023~~17/07/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
37 863528 01/08/2023~~14/08/2023~~14 12 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
38 931275 15/08/2023~~21/08/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
39 985275 29/08/2023~~04/09/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
40 1041920 12/09/2023~~18/09/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
41 1059790 19/09/2023~~20/09/2023~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
42 1096248 26/09/2023~~28/09/2023~~3 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
43 1250072 31/10/2023~~06/11/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
44 1300385 14/11/2023~~15/11/2023~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
45 6368 02/04/2024~~08/04/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
46 63409 09/04/2024~~15/04/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
47 154053 24/04/2024~~29/04/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
48 184287 30/04/2024~~06/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
49 233570 07/05/2024~~13/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
50 281852 14/05/2024~~20/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
51 327818 21/05/2024~~27/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
52 376010 28/05/2024~~03/06/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
53 433738 05/06/2024~~10/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
54 490715 12/06/2024~~17/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
55 563832 25/06/2024~~01/07/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)

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 Geeta devi 08/06/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10900 1350 0
2 Geeta devi 07/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21246 1350 0
3 Geeta devi 14/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21835 1350 0
4 Geeta devi 21/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 22404 1350 0
5 Geeta devi 21/10/2021 5 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 25923 1125 0
6 Geeta devi 26/10/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 26305 1350 0
7 Geeta devi 09/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28076 1350 0
8 Geeta devi 16/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28817 1350 0
9 Geeta devi 23/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 29666 1350 0
10 Geeta devi 30/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 30520 1350 0
11 Geeta devi 07/12/2021 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032) 31501 1350 0
12 Geeta devi 14/12/2021 1 GULBI DEVI/BASUDEV MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009240) 32204 225 0
13 Geeta devi 16/02/2022 6 SUNIL KUMAR VERMA PITA DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973130) 42304 1350 0
14 Geeta devi 15/03/2022 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46731 1350 0
15 Geeta devi 22/03/2022 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46734 1350 0
Sub Total FY 2122 84 18900 0
16 Geeta devi 19/07/2022 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 8306 1350 0
17 Geeta devi 23/08/2022 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 16254 1422 0
18 Geeta devi 06/09/2022 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862) 19112 1422 0
19 Geeta devi 13/09/2022 5 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 20202 1185 0
20 Geeta devi 18/09/2022 1 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 21991 237 0
21 Geeta devi 11/10/2022 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 27334 1422 0
22 Geeta devi 25/10/2022 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 29446 1422 0
23 Geeta devi 30/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35262 1422 0
24 Geeta devi 06/12/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35425 1422 0
25 Geeta devi 31/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43975 1422 0
26 Geeta devi 07/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 45269 1422 0
Sub Total FY 2223 60 14148 0
27 Geeta devi 05/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 356 1530 0
28 Geeta devi 11/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 941 1530 0
29 Geeta devi 18/04/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 2166 1530 0
30 Geeta devi 25/04/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 3512 1530 0
31 Geeta devi 09/05/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 5088 1530 0
32 Geeta devi 13/06/2023 6 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101) 11482 1530 0
33 Geeta devi 04/07/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 14922 1530 0
34 Geeta devi 01/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19433 1530 0
35 Geeta devi 08/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19914 1530 0
36 Geeta devi 15/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 21329 1530 0
37 Geeta devi 29/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 22832 1530 0
38 Geeta devi 12/09/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 25030 1530 0
39 Geeta devi 26/09/2023 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 27271 765 0
Sub Total FY 2324 75 19125 0
40 Geeta devi 02/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 111 1632 0
41 Geeta devi 09/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 801 1632 0
42 Geeta devi 24/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 2598 1632 0
43 Geeta devi 30/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 2920 1632 0
44 Geeta devi 07/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 3421 1632 0
45 Geeta devi 14/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 4140 1632 0
46 Geeta devi 21/05/2024 5 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 4812 1360 0
47 Geeta devi 29/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 5503 1632 0
48 Geeta devi 05/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 6098 1632 0
49 Geeta devi 12/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 7653 1632 0
50 Geeta devi 26/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 9652 1632 1632
Sub Total FY 2425 65 17680 1632