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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3153 Family Id: 3153
Name of Head of Household: niraj kr verma
Name of Father/Husband: bhim mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 niraj kr verma Male 20 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 1727515 niraj kr verma 14/12/2020~~20/12/2020~~7 6
2 2056666 26/01/2021~~01/02/2021~~7 6
3 2273562 25/02/2021~~10/03/2021~~14 12
4 2453838 24/03/2021~~30/03/2021~~7 6
5 32393 06/04/2021~~03/05/2021~~28 24
6 346917 04/05/2021~~17/05/2021~~14 12
7 473741 19/05/2021~~01/06/2021~~14 12
8 650474 08/06/2021~~21/06/2021~~14 12
9 731504 22/06/2021~~05/07/2021~~14 12
10 786969 06/07/2021~~26/07/2021~~21 18
11 887891 27/07/2021~~02/08/2021~~7 6
12 1019659 23/11/2022~~28/11/2022~~6 6
13 1099723 07/12/2022~~12/12/2022~~6 6
14 1128346 13/12/2022~~26/12/2022~~14 12
15 1190775 27/12/2022~~09/01/2023~~14 12
16 1284812 10/01/2023~~16/01/2023~~7 6
17 1364256 24/01/2023~~30/01/2023~~7 6
18 1464638 07/02/2023~~13/02/2023~~7 6
19 1548361 21/02/2023~~27/02/2023~~7 6
20 1771152 21/03/2023~~26/03/2023~~6 6
21 61618 11/04/2023~~17/04/2023~~7 6
22 132932 18/04/2023~~08/05/2023~~21 18
23 265487 09/05/2023~~15/05/2023~~7 6
24 544839 13/06/2023~~19/06/2023~~7 6
25 702049 04/07/2023~~10/07/2023~~7 6
26 745910 11/07/2023~~17/07/2023~~7 6
27 868851 01/08/2023~~07/08/2023~~7 6
28 894604 08/08/2023~~14/08/2023~~7 6
29 931694 15/08/2023~~21/08/2023~~7 6
30 1103255 27/09/2023~~03/10/2023~~7 6
31 1186748 17/10/2023~~23/10/2023~~7 6
32 1195438 24/10/2023~~30/10/2023~~7 6
33 1252545 31/10/2023~~06/11/2023~~7 6
34 1533605 02/01/2024~~08/01/2024~~7 6
35 1630259 23/01/2024~~29/01/2024~~7 6
36 1733974 13/02/2024~~19/02/2024~~7 6
37 1811125 27/02/2024~~04/03/2024~~7 7
38 1849844 05/03/2024~~11/03/2024~~7 7
39 69460 09/04/2024~~15/04/2024~~7 7
40 102327 16/04/2024~~22/04/2024~~7 7
41 152653 23/04/2024~~29/04/2024~~7 7
42 197886 01/05/2024~~06/05/2024~~6 6
43 240761 07/05/2024~~13/05/2024~~7 7
44 292513 14/05/2024~~20/05/2024~~7 7
45 335326 22/05/2024~~27/05/2024~~6 6
46 384351 28/05/2024~~03/06/2024~~7 7
47 426290 04/06/2024~~10/06/2024~~7 7
48 493201 12/06/2024~~17/06/2024~~6 6
49 531859 19/06/2024~~24/06/2024~~6 6
50 563951 25/06/2024~~01/07/2024~~7 7
51 594075 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 1727515 niraj kr verma 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267)
2 2056666 26/01/2021~~01/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267)
3 2273562 25/02/2021~~10/03/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
4 2453838 24/03/2021~~29/03/2021~~6 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
5 32393 06/04/2021~~03/05/2021~~28 24 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
6 346917 04/05/2021~~17/05/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
7 473741 19/05/2021~~01/06/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
8 650474 08/06/2021~~21/06/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
9 731504 22/06/2021~~05/07/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
10 786969 06/07/2021~~26/07/2021~~21 18 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
11 887891 27/07/2021~~02/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
12 1019659 23/11/2022~~28/11/2022~~6 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
13 1099723 07/12/2022~~12/12/2022~~6 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
14 1128346 13/12/2022~~26/12/2022~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
15 1190775 27/12/2022~~09/01/2023~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
16 1284812 10/01/2023~~16/01/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
17 1364256 24/01/2023~~30/01/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
18 1464638 07/02/2023~~13/02/2023~~7 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383)
19 1548361 21/02/2023~~27/02/2023~~7 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383)
20 1771152 21/03/2023~~26/03/2023~~6 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
21 61618 11/04/2023~~17/04/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
22 132932 18/04/2023~~08/05/2023~~21 18 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
23 265487 09/05/2023~~15/05/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
24 544839 13/06/2023~~19/06/2023~~7 6 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
25 702049 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
26 745910 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
27 868851 01/08/2023~~07/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
28 894604 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
29 931694 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
30 1103255 27/09/2023~~03/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
31 1186748 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
32 1195438 24/10/2023~~30/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
33 1252545 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
34 1533605 02/01/2024~~08/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
35 1630259 23/01/2024~~29/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
36 1733974 13/02/2024~~19/02/2024~~7 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
37 1811125 27/02/2024~~04/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
38 1849844 05/03/2024~~11/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
39 69460 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
40 102327 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
41 152653 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
42 197886 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
43 240761 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
44 292513 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
45 335326 22/05/2024~~27/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
46 384351 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
47 426290 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
48 493201 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
49 531859 19/06/2024~~24/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
50 563951 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
51 594075 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)

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 niraj kr verma 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267) 36021 1164 0
2 niraj kr verma 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267) 42852 1164 0
3 niraj kr verma 02/03/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 48170 1164 0
4 niraj kr verma 24/03/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 52217 1164 0
Sub Total FY 2021 24 4656 0
5 niraj kr verma 06/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 140 1350 0
6 niraj kr verma 13/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2040 1350 0
7 niraj kr verma 20/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2883 1350 0
8 niraj kr verma 27/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 4547 1350 0
9 niraj kr verma 04/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 5819 1350 0
10 niraj kr verma 11/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 6246 1350 0
11 niraj kr verma 25/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 9214 1350 0
12 niraj kr verma 01/06/2021 1 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 10300 225 0
13 niraj kr verma 15/06/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 11911 1350 0
14 niraj kr verma 22/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13313 1350 0
15 niraj kr verma 29/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13896 1350 0
16 niraj kr verma 06/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 15035 1350 0
17 niraj kr verma 16/07/2021 4 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16206 900 0
18 niraj kr verma 20/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16562 1350 0
19 niraj kr verma 27/07/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 17391 1350 0
Sub Total FY 2122 83 18675 0
20 niraj kr verma 07/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 35916 1422 0
21 niraj kr verma 13/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 36547 1422 0
22 niraj kr verma 20/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 37396 1422 0
23 niraj kr verma 27/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 38662 1422 0
24 niraj kr verma 03/01/2023 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 39118 1422 0
25 niraj kr verma 21/03/2023 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965) 51912 1422 0
Sub Total FY 2223 36 8532 0
26 niraj kr verma 11/04/2023 5 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 957 1275 0
27 niraj kr verma 18/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 2200 1530 0
28 niraj kr verma 25/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 3550 1530 0
29 niraj kr verma 09/05/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 5591 1530 0
30 niraj kr verma 04/07/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 14931 1530 0
31 niraj kr verma 01/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 19437 1530 0
32 niraj kr verma 08/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 20423 1530 0
33 niraj kr verma 15/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 21331 1530 0
34 niraj kr verma 26/09/2023 3 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 27866 765 0
35 niraj kr verma 25/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 31003 1530 0
36 niraj kr verma 31/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 32582 1530 0
37 niraj kr verma 02/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 37353 1530 0
38 niraj kr verma 23/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 38717 1530 0
39 niraj kr verma 14/02/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 41363 1530 0
40 niraj kr verma 27/02/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 42246 1530 0
41 niraj kr verma 06/03/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 43221 1530 0
Sub Total FY 2324 92 23460 0
42 niraj kr verma 09/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 869 1632 0
43 niraj kr verma 16/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 1297 1632 0
44 niraj kr verma 23/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 2328 1632 0
45 niraj kr verma 01/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3083 1632 0
46 niraj kr verma 08/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3672 1632 0
47 niraj kr verma 14/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4153 1632 0
48 niraj kr verma 21/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4802 1530 0
49 niraj kr verma 28/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 5357 1632 0
50 niraj kr verma 04/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 5790 1632 0
51 niraj kr verma 12/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 7686 1632 0
52 niraj kr verma 20/06/2024 5 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9120 1360 0
53 niraj kr 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 71 19210 1632