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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2148 Family Id: 2148
Name of Head of Household: PRITY VERMA
Name of Father/Husband: PAWAN KUMAR VERMA
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITY VERMA Female 19 Bank of Baroda


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 956399 PRITY VERMA 06/01/2020~~12/01/2020~~7 6
2 975741 13/01/2020~~19/01/2020~~7 6
3 996216 20/01/2020~~26/01/2020~~7 6
4 1014463 27/01/2020~~02/02/2020~~7 6
5 1036082 03/02/2020~~09/02/2020~~7 6
6 1059882 10/02/2020~~16/02/2020~~7 6
7 1082627 17/02/2020~~23/02/2020~~7 6
8 1105132 24/02/2020~~01/03/2020~~7 6
9 1129931 02/03/2020~~08/03/2020~~7 6
10 1150436 09/03/2020~~15/03/2020~~7 6
11 1166884 16/03/2020~~22/03/2020~~7 6
12 1190160 23/03/2020~~29/03/2020~~7 6
13 174969 03/06/2020~~06/06/2020~~4 4
14 209336 09/06/2020~~15/06/2020~~7 6
15 831951 21/09/2020~~04/10/2020~~14 12
16 974917 05/10/2020~~18/10/2020~~14 12
17 1586370 25/11/2020~~29/11/2020~~5 5
18 1744195 15/12/2020~~15/12/2020~~1 1
19 1835227 23/12/2020~~29/12/2020~~7 6
20 1895046 30/12/2020~~11/01/2021~~13 12
21 1984474 12/01/2021~~18/01/2021~~7 6
22 220136 20/04/2021~~26/04/2021~~7 6
23 1549927 24/11/2021~~29/11/2021~~6 6
24 1819573 12/01/2022~~17/01/2022~~6 6
25 1853929 19/01/2022~~24/01/2022~~6 6
26 2110151 24/03/2022~~28/03/2022~~5 5
27 42689 06/04/2022~~11/04/2022~~6 6
28 317692 13/07/2022~~18/07/2022~~6 6
29 352281 21/07/2022~~01/08/2022~~12 11
30 399943 02/08/2022~~08/08/2022~~7 6
31 444651 10/08/2022~~15/08/2022~~6 6
32 1793132 24/03/2023~~27/03/2023~~4 4
33 51598 06/04/2023~~10/04/2023~~5 5
34 84138 11/04/2023~~17/04/2023~~7 6
35 153683 20/04/2023~~01/05/2023~~12 11
36 237774 03/05/2023~~15/05/2023~~13 12
37 306390 16/05/2023~~29/05/2023~~14 12
38 496008 07/06/2023~~12/06/2023~~6 6
39 616478 21/06/2023~~26/06/2023~~6 6
40 669551 28/06/2023~~03/07/2023~~6 6
41 713081 05/07/2023~~10/07/2023~~6 6
42 1312204 15/11/2023~~20/11/2023~~6 6
43 1451844 13/12/2023~~18/12/2023~~6 6
44 1482232 19/12/2023~~25/12/2023~~7 6
45 1517985 27/12/2023~~01/01/2024~~6 6
46 1547750 03/01/2024~~08/01/2024~~6 6
47 1578921 09/01/2024~~15/01/2024~~7 6
48 1610553 17/01/2024~~22/01/2024~~6 6
49 1642764 24/01/2024~~29/01/2024~~6 6
50 1666809 30/01/2024~~05/02/2024~~7 6
51 573244 26/06/2024~~01/07/2024~~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 956399 PRITY VERMA 06/01/2020~~12/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
2 975741 13/01/2020~~19/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
3 996216 20/01/2020~~26/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
4 1014463 27/01/2020~~02/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
5 1036082 03/02/2020~~09/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
6 1059882 10/02/2020~~16/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
7 1082627 17/02/2020~~23/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
8 1105132 24/02/2020~~01/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
9 1129931 02/03/2020~~08/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
10 1150436 09/03/2020~~15/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
11 1166884 16/03/2020~~22/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
12 1190160 23/03/2020~~29/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
13 174969 03/06/2020~~06/06/2020~~4 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
14 209336 09/06/2020~~15/06/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
15 831951 21/09/2020~~04/10/2020~~14 12 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889)
16 974917 05/10/2020~~18/10/2020~~14 12 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889)
17 1586370 25/11/2020~~29/11/2020~~5 5 NACHNIYA PAHADI KE BAGAL CHAPAKAL ME SOAK PIT NIRMAN (3419012036/RS/7080901281527)
18 1744195 15/12/2020~~15/12/2020~~1 1 STORE ROOM KE BAGAL CHAPAKAL ME SOAK PIT NIRMAN (3419012036/RS/7080901281529)
19 1835227 23/12/2020~~29/12/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
20 1895046 30/12/2020~~11/01/2021~~13 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
21 1984474 12/01/2021~~18/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
22 220136 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
23 1549927 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
24 1819573 12/01/2022~~17/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
25 1853929 19/01/2022~~24/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
26 2110151 24/03/2022~~28/03/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004)
27 42689 06/04/2022~~11/04/2022~~6 6 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
28 317692 13/07/2022~~18/07/2022~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
29 352281 21/07/2022~~01/08/2022~~12 11 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
30 399943 02/08/2022~~08/08/2022~~7 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
31 444651 10/08/2022~~15/08/2022~~6 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
32 1793132 24/03/2023~~27/03/2023~~4 4 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000)
33 51598 06/04/2023~~10/04/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855)
34 84138 11/04/2023~~17/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855)
35 153683 20/04/2023~~01/05/2023~~12 11 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
36 237774 03/05/2023~~15/05/2023~~13 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
37 306390 16/05/2023~~29/05/2023~~14 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
38 496008 07/06/2023~~12/06/2023~~6 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
39 616478 21/06/2023~~26/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
40 669551 28/06/2023~~03/07/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
41 713081 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
42 1312204 15/11/2023~~20/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
43 1451844 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
44 1482232 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
45 1517985 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
46 1547750 03/01/2024~~08/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
47 1578921 09/01/2024~~15/01/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
48 1610553 17/01/2024~~22/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
49 1642764 24/01/2024~~29/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
50 1666809 30/01/2024~~05/02/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
51 573244 26/06/2024~~01/07/2024~~6 6 GRAM BARAGADHA KALA ME DULARI DEVI PATI CHANDRADEV MAHTO KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95378)

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 PRITY VERMA 06/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 25548 1026 0
2 PRITY VERMA 13/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26162 1026 0
3 PRITY VERMA 20/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26860 1026 0
4 PRITY VERMA 27/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 27524 1026 0
5 PRITY VERMA 03/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 28386 1026 0
6 PRITY VERMA 10/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 29074 1026 0
7 PRITY VERMA 17/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 29802 1026 0
8 PRITY VERMA 24/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 30459 1026 0
9 PRITY VERMA 02/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 31269 1026 0
10 PRITY VERMA 09/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 31940 1026 0
11 PRITY VERMA 16/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 32497 1026 0
12 PRITY VERMA 23/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 33400 1026 0
Sub Total FY 1920 72 12312 0
13 PRITY VERMA 03/06/2020 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4206 776 0
14 PRITY VERMA 08/06/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4686 1164 0
15 PRITY VERMA 21/09/2020 6 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889) 16917 1164 0
16 PRITY VERMA 28/09/2020 6 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889) 18327 1164 0
17 PRITY VERMA 25/11/2020 2 NACHNIYA PAHADI KE BAGAL CHAPAKAL ME SOAK PIT NIRMAN (3419012036/RS/7080901281527) 32683 388 0
18 PRITY VERMA 15/12/2020 1 STORE ROOM KE BAGAL CHAPAKAL ME SOAK PIT NIRMAN (3419012036/RS/7080901281529) 35922 194 0
19 PRITY VERMA 23/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 37832 1164 0
20 PRITY VERMA 30/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 38953 1164 0
21 PRITY VERMA 05/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 40007 1164 0
Sub Total FY 2021 43 8342 0
22 PRITY VERMA 20/04/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3595 1350 0
23 PRITY VERMA 12/01/2022 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 36967 1350 0
24 PRITY VERMA 24/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 48973 1125 0
Sub Total FY 2122 17 3825 0
25 PRITY VERMA 13/07/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 7507 1350 0
26 PRITY VERMA 22/07/2022 4 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9033 900 0
27 PRITY VERMA 26/07/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9167 1350 0
28 PRITY VERMA 02/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 11766 1422 0
29 PRITY VERMA 10/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 14062 1422 0
30 PRITY VERMA 24/03/2023 4 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000) 52615 948 0
Sub Total FY 2223 32 7392 0
31 PRITY VERMA 06/04/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 700 1275 0
32 PRITY VERMA 13/04/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 1822 1275 0
33 PRITY VERMA 20/04/2023 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 2913 1020 0
34 PRITY VERMA 25/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 3710 1530 0
35 PRITY VERMA 03/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4835 1530 0
36 PRITY VERMA 09/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4837 1530 0
37 PRITY VERMA 16/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 6596 1530 0
38 PRITY VERMA 23/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 7798 1530 0
39 PRITY VERMA 20/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 12842 1530 0
40 PRITY VERMA 28/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 13985 1530 0
41 PRITY VERMA 15/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 34154 1530 0
42 PRITY VERMA 13/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36202 1530 0
43 PRITY VERMA 19/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36651 1530 0
44 PRITY VERMA 27/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37075 1530 0
45 PRITY VERMA 03/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37483 1530 0
46 PRITY VERMA 23/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 39247 1530 0
47 PRITY VERMA 30/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 39572 1530 0
Sub Total FY 2324 98 24990 0