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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/792 Family Id: 792
Name of Head of Household: PARMOD KUMAR
Name of Father/Husband: CHURAMAN MAHTO
Category: OTH
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 792
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMOD KUMAR Male 22 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 788109 PARMOD KUMAR 18/11/2019~~01/12/2019~~14 12
2 847495 02/12/2019~~15/12/2019~~14 12
3 931164 30/12/2019~~05/01/2020~~7 6
4 1015601 27/01/2020~~02/02/2020~~7 6
5 20266 28/04/2020~~03/05/2020~~6 6
6 54172 11/05/2020~~24/05/2020~~14 12
7 318068 23/06/2020~~06/07/2020~~14 12
8 383533 13/07/2020~~26/07/2020~~14 12
9 526830 04/08/2020~~15/08/2020~~12 11
10 577239 17/08/2020~~30/08/2020~~14 12
11 642245 31/08/2020~~13/09/2020~~14 12
12 754768 14/09/2020~~27/09/2020~~14 12
13 920353 28/09/2020~~04/10/2020~~7 6
14 979110 05/10/2020~~11/10/2020~~7 6
15 1130839 12/10/2020~~18/10/2020~~7 6
16 2371493 10/03/2021~~14/03/2021~~5 5
17 31186 06/04/2021~~03/05/2021~~28 24
18 347344 04/05/2021~~17/05/2021~~14 12
19 628391 08/06/2021~~21/06/2021~~14 12
20 923591 05/08/2021~~09/08/2021~~5 5
21 937402 10/08/2021~~16/08/2021~~7 6
22 960967 17/08/2021~~22/08/2021~~6 6
23 993774 24/08/2021~~30/08/2021~~7 6
24 1018181 31/08/2021~~06/09/2021~~7 6
25 1057331 07/09/2021~~20/09/2021~~14 12
26 1141898 21/09/2021~~27/09/2021~~7 6
27 2114290 25/03/2022~~29/03/2022~~5 5
28 26450 05/04/2022~~11/04/2022~~7 6
29 281236 05/07/2022~~18/07/2022~~14 12
30 345138 20/07/2022~~20/07/2022~~1 1
31 390565 30/07/2022~~30/07/2022~~1 1
32 393531 02/08/2022~~15/08/2022~~14 12
33 458603 16/08/2022~~29/08/2022~~14 12
34 532943 30/08/2022~~12/09/2022~~14 12
35 598185 13/09/2022~~26/09/2022~~14 12
36 695477 27/09/2022~~30/09/2022~~4 4
37 758894 11/10/2022~~24/10/2022~~14 12
38 842443 25/10/2022~~31/10/2022~~7 6
39 890924 02/11/2022~~07/11/2022~~6 6
40 56649 11/04/2023~~17/04/2023~~7 6
41 135633 18/04/2023~~24/04/2023~~7 6
42 182267 25/04/2023~~01/05/2023~~7 6
43 222097 02/05/2023~~08/05/2023~~7 6
44 265455 09/05/2023~~22/05/2023~~14 12
45 365827 23/05/2023~~29/05/2023~~7 6
46 416696 30/05/2023~~05/06/2023~~7 6
47 491953 06/06/2023~~12/06/2023~~7 6
48 549539 13/06/2023~~26/06/2023~~14 12
49 649872 27/06/2023~~03/07/2023~~7 6
50 695150 04/07/2023~~10/07/2023~~7 6
51 740766 11/07/2023~~17/07/2023~~7 6
52 837605 26/07/2023~~08/08/2023~~14 12
53 896315 09/08/2023~~14/08/2023~~6 6
54 953076 22/08/2023~~28/08/2023~~7 6
55 1013890 05/09/2023~~11/09/2023~~7 6
56 63658 09/04/2024~~15/04/2024~~7 7
57 107655 16/04/2024~~22/04/2024~~7 7
58 141443 23/04/2024~~29/04/2024~~7 7
59 191487 30/04/2024~~06/05/2024~~7 7
60 239924 07/05/2024~~13/05/2024~~7 7
61 292953 14/05/2024~~20/05/2024~~7 7
62 321536 21/05/2024~~27/05/2024~~7 7
63 375753 28/05/2024~~03/06/2024~~7 7
64 426385 04/06/2024~~10/06/2024~~7 7
65 491003 12/06/2024~~17/06/2024~~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 788109 PARMOD KUMAR 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1861924 (3419012003/IF/IAY/742841)
2 847495 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1861924 (3419012003/IF/IAY/742841)
3 931164 30/12/2019~~05/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2006979 (3419012003/IF/IAY/915346)
4 1015601 27/01/2020~~02/02/2020~~7 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110)
5 20266 28/04/2020~~03/05/2020~~6 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
6 54172 11/05/2020~~24/05/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
7 318068 23/06/2020~~06/07/2020~~14 12 लक्ष्मण राम के जमीन पर TCB निर्माण (3419012003/IF/7080901403759)
8 383533 13/07/2020~~26/07/2020~~14 12 लक्ष्मण राम के जमीन पर TCB निर्माण (3419012003/IF/7080901403759)
9 526830 04/08/2020~~15/08/2020~~12 11 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121)
10 577239 17/08/2020~~30/08/2020~~14 12 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121)
11 642245 31/08/2020~~13/09/2020~~14 12 ग्राम चंगार्बसा में अर्जुन राम के जमीं पर tcb निर्माण (3419012003/IF/7080901444116)
12 754768 14/09/2020~~27/09/2020~~14 12 ग्राम चंगार्बसा में अर्जुन राम के जमीं पर tcb निर्माण (3419012003/IF/7080901444116)
13 920353 28/09/2020~~04/10/2020~~7 6 ग्राम चंगार्बसा में बसंती देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444119)
14 979110 05/10/2020~~11/10/2020~~7 6 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121)
15 1130839 12/10/2020~~18/10/2020~~7 6 ग्राम चंगार्बसा में बसंती देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444119)
16 2371493 10/03/2021~~14/03/2021~~5 5 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
17 31186 06/04/2021~~03/05/2021~~28 24 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
18 347344 04/05/2021~~17/05/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
19 628391 08/06/2021~~21/06/2021~~14 12 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
20 923591 05/08/2021~~09/08/2021~~5 5 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
21 937402 10/08/2021~~16/08/2021~~7 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911)
22 960967 17/08/2021~~22/08/2021~~6 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911)
23 993774 24/08/2021~~30/08/2021~~7 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911)
24 1018181 31/08/2021~~06/09/2021~~7 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911)
25 1057331 07/09/2021~~20/09/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
26 1141898 21/09/2021~~27/09/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
27 2114290 25/03/2022~~29/03/2022~~5 5 GRAM CHENGARBASA ME RAMKISHOR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902139979)
28 26450 05/04/2022~~11/04/2022~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
29 281236 05/07/2022~~18/07/2022~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
30 345138 20/07/2022~~20/07/2022~~1 1 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
31 390565 30/07/2022~~30/07/2022~~1 1 KASHIYADIH ME REKHA DEVI / INDRNARAYAN MANDAL KA PASHU SHED NIRMAN (3419012003/IF/7080902104335)
32 393531 02/08/2022~~15/08/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
33 458603 16/08/2022~~29/08/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
34 532943 30/08/2022~~12/09/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
35 598185 13/09/2022~~26/09/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
36 695477 27/09/2022~~30/09/2022~~4 4 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
37 758894 11/10/2022~~24/10/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
38 842443 25/10/2022~~31/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
39 890924 02/11/2022~~07/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
40 56649 11/04/2023~~17/04/2023~~7 6 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
41 135633 18/04/2023~~24/04/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
42 182267 25/04/2023~~01/05/2023~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
43 222097 02/05/2023~~08/05/2023~~7 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
44 265455 09/05/2023~~22/05/2023~~14 12 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
45 365827 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
46 416696 30/05/2023~~05/06/2023~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
47 491953 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808)
48 549539 13/06/2023~~26/06/2023~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
49 649872 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
50 695150 04/07/2023~~10/07/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
51 740766 11/07/2023~~17/07/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
52 837605 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)
53 896315 09/08/2023~~14/08/2023~~6 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
54 953076 22/08/2023~~28/08/2023~~7 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
55 1013890 05/09/2023~~11/09/2023~~7 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)
56 63658 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
57 107655 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
58 141443 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
59 191487 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
60 239924 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
61 292953 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
62 321536 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
63 375753 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
64 426385 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
65 491003 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)

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 PARMOD KUMAR 18/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1861924 (3419012003/IF/IAY/742841) 19953 1026 0
2 PARMOD KUMAR 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1861924 (3419012003/IF/IAY/742841) 20833 1026 0
3 PARMOD KUMAR 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1861924 (3419012003/IF/IAY/742841) 21855 1026 0
4 PARMOD KUMAR 30/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2006979 (3419012003/IF/IAY/915346) 24950 1026 0
5 PARMOD KUMAR 27/01/2020 6 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110) 27726 1026 0
Sub Total FY 1920 30 5130 0
6 PARMOD KUMAR 28/04/2020 5 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 1021 970 0
7 PARMOD KUMAR 29/06/2020 6 लक्ष्मण राम के जमीन पर TCB निर्माण (3419012003/IF/7080901403759) 6564 1164 0
8 PARMOD KUMAR 04/08/2020 6 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121) 10913 1164 0
9 PARMOD KUMAR 10/08/2020 6 ग्राम चंगार्बसा में इन्दर देओ के जमीं पर tcb निर्माण (3419012003/IF/7080901444121) 11047 1164 0
10 PARMOD KUMAR 07/09/2020 6 ग्राम चंगार्बसा में अर्जुन राम के जमीं पर tcb निर्माण (3419012003/IF/7080901444116) 13585 1164 0
11 PARMOD KUMAR 14/09/2020 6 ग्राम चंगार्बसा में अर्जुन राम के जमीं पर tcb निर्माण (3419012003/IF/7080901444116) 15207 1164 0
12 PARMOD KUMAR 21/09/2020 6 ग्राम चंगार्बसा में अर्जुन राम के जमीं पर tcb निर्माण (3419012003/IF/7080901444116) 15947 1164 0
13 PARMOD KUMAR 12/10/2020 6 ग्राम चंगार्बसा में बसंती देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444119) 23019 1164 0
14 PARMOD KUMAR 10/03/2021 5 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 50307 970 0
Sub Total FY 2021 52 10088 0
15 PARMOD KUMAR 06/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 122 1350 0
16 PARMOD KUMAR 13/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2012 1350 0
17 PARMOD KUMAR 20/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2855 1350 0
18 PARMOD KUMAR 27/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 4517 1350 0
19 PARMOD KUMAR 04/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 5828 1350 0
20 PARMOD KUMAR 11/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 6217 1350 0
21 PARMOD KUMAR 08/06/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 10909 1350 0
22 PARMOD KUMAR 15/06/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 11918 1350 0
23 PARMOD KUMAR 10/08/2021 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911) 18888 1350 0
24 PARMOD KUMAR 17/08/2021 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911) 19398 1350 0
25 PARMOD KUMAR 24/08/2021 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911) 20179 1350 0
26 PARMOD KUMAR 31/08/2021 6 GRAM CHANGARBASA ME KISHUN MANJHI GHAR SE NADI TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134911) 20811 1350 0
27 PARMOD KUMAR 07/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 21257 1350 0
28 PARMOD KUMAR 14/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 21860 1350 0
29 PARMOD KUMAR 21/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 22433 1350 0
Sub Total FY 2122 90 20250 0
30 PARMOD KUMAR 05/07/2022 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 6219 1350 0
31 PARMOD KUMAR 12/07/2022 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 6748 1350 0
32 PARMOD KUMAR 20/07/2022 1 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 8833 225 0
33 PARMOD KUMAR 02/08/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 11746 1422 0
34 PARMOD KUMAR 09/08/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 13623 1185 0
35 PARMOD KUMAR 16/08/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 14811 1422 0
36 PARMOD KUMAR 23/08/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 16258 1422 0
37 PARMOD KUMAR 01/09/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 18313 1185 0
38 PARMOD KUMAR 06/09/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 19093 1422 0
39 PARMOD KUMAR 13/09/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 20187 1185 0
40 PARMOD KUMAR 18/09/2022 1 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 21977 237 0
41 PARMOD KUMAR 20/09/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 23292 1185 0
42 PARMOD KUMAR 27/09/2022 4 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629) 25078 948 0
43 PARMOD KUMAR 11/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 27074 1422 0
44 PARMOD KUMAR 18/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 28273 1422 0
45 PARMOD KUMAR 26/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 29690 1422 0
46 PARMOD KUMAR 02/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 30890 1422 0
Sub Total FY 2223 86 20226 0
47 PARMOD KUMAR 11/04/2023 1 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 934 255 0
48 PARMOD KUMAR 18/04/2023 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808) 2192 1530 0
49 PARMOD KUMAR 25/04/2023 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 3511 1530 0
50 PARMOD KUMAR 09/05/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 5100 1530 0
51 PARMOD KUMAR 17/05/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 6665 1530 0
52 PARMOD KUMAR 23/05/2023 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808) 7510 1530 0
53 PARMOD KUMAR 30/05/2023 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 9070 1530 0
54 PARMOD KUMAR 07/06/2023 6 CHENGARBASA ME JEMS SAMEL HANSDA KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463808) 10359 1530 0
55 PARMOD KUMAR 13/06/2023 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 11470 1530 0
56 PARMOD KUMAR 20/06/2023 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 12385 1530 0
57 PARMOD KUMAR 27/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 13405 1530 0
58 PARMOD KUMAR 25/07/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 18504 1530 0
59 PARMOD KUMAR 01/08/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 19441 1530 0
60 PARMOD KUMAR 22/08/2023 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 21901 1530 0
61 PARMOD KUMAR 05/09/2023 6 GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908) 23837 1530 0
Sub Total FY 2324 85 21675 0
62 PARMOD KUMAR 09/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 808 1632 0
63 PARMOD KUMAR 16/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 1499 1632 0
64 PARMOD KUMAR 23/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 2232 1632 0
65 PARMOD KUMAR 30/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 2882 1632 0
66 PARMOD KUMAR 07/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 3398 1632 0
67 PARMOD KUMAR 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4173 1632 0
68 PARMOD KUMAR 21/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4543 1632 0
69 PARMOD KUMAR 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5516 1632 0
70 PARMOD KUMAR 04/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5786 1632 0
Sub Total FY 2425 54 14688 0