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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/1016 Family Id: 1016
Name of Head of Household: BHAWANI PD VERMA
: PRASHURAM MAHTO
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1016
:
S.No Name of Applicant Age Bank/Postoffice
1 BHAWANI PD VERMA Male 30 BANK OF INDIA
2 RINA DEVI Female 25


                  



S.No Name of Applicant
1 6316 BHAWANI PD VERMA 02/04/2019~~13/04/2019~~12 11
2 145898 26/04/2019~~05/05/2019~~10 9
3 215560 10/05/2019~~19/05/2019~~10 9
4 257794 20/05/2019~~02/06/2019~~14 12
5 328372 03/06/2019~~16/06/2019~~14 12
6 406170 17/06/2019~~30/06/2019~~14 12
7 406171 RINA DEVI 17/06/2019~~30/06/2019~~14 12
8 495217 BHAWANI PD VERMA 15/07/2019~~28/07/2019~~14 12
9 661830 12/09/2019~~12/09/2019~~1 1
10 745848 22/10/2019~~04/11/2019~~14 12
11 847374 02/12/2019~~08/12/2019~~7 6
12 847375 RINA DEVI 02/12/2019~~08/12/2019~~7 6
13 898615 BHAWANI PD VERMA 17/12/2019~~22/12/2019~~6 6
14 156390 01/06/2020~~28/06/2020~~28 24
15 347767 29/06/2020~~05/07/2020~~7 6
16 347768 RINA DEVI 29/06/2020~~05/07/2020~~7 6
17 913679 BHAWANI PD VERMA 28/09/2020~~11/10/2020~~14 12
18 1444831 10/11/2020~~16/11/2020~~7 6
19 1562959 23/11/2020~~29/11/2020~~7 6
20 1562960 RINA DEVI 23/11/2020~~29/11/2020~~7 6
21 1913574 BHAWANI PD VERMA 05/01/2021~~18/01/2021~~14 12
22 2090719 28/01/2021~~01/02/2021~~5 5
23 45988 06/04/2021~~19/04/2021~~14 12
24 404210 11/05/2021~~24/05/2021~~14 12
25 939139 10/08/2021~~16/08/2021~~7 6
26 939140 RINA DEVI 10/08/2021~~16/08/2021~~7 6
27 958781 BHAWANI PD VERMA 17/08/2021~~30/08/2021~~14 12
28 958782 RINA DEVI 17/08/2021~~30/08/2021~~14 12
29 1018873 BHAWANI PD VERMA 31/08/2021~~06/09/2021~~7 6
30 1097015 14/09/2021~~20/09/2021~~7 6
31 1134172 21/09/2021~~27/09/2021~~7 6
32 1331897 20/10/2021~~25/10/2021~~6 6
33 1331898 RINA DEVI 20/10/2021~~25/10/2021~~6 6
34 1367425 BHAWANI PD VERMA 26/10/2021~~01/11/2021~~7 6
35 1441960 09/11/2021~~22/11/2021~~14 12
36 1542696 23/11/2021~~29/11/2021~~7 6
37 1596964 07/12/2021~~13/12/2021~~7 6
38 1652742 14/12/2021~~20/12/2021~~7 6
39 1691971 21/12/2021~~27/12/2021~~7 6
40 289627 06/07/2022~~06/07/2022~~1 1
41 343865 26/07/2022~~01/08/2022~~7 6
42 702324 04/07/2023~~10/07/2023~~7 6
43 740724 11/07/2023~~17/07/2023~~7 6
44 832570 25/07/2023~~07/08/2023~~14 12
45 893894 08/08/2023~~21/08/2023~~14 12
46 964708 22/08/2023~~28/08/2023~~7 6
47 985033 29/08/2023~~02/09/2023~~5 5
48 1013708 05/09/2023~~11/09/2023~~7 6
49 1032599 12/09/2023~~18/09/2023~~7 6
50 1068030 19/09/2023~~23/09/2023~~5 5
51 1091469 26/09/2023~~02/10/2023~~7 6
52 1129302 03/10/2023~~16/10/2023~~14 12
53 1188058 17/10/2023~~30/10/2023~~14 12
54 1250318 31/10/2023~~06/11/2023~~7 6
55 1281042 08/11/2023~~14/11/2023~~7 6
56 1306415 15/11/2023~~18/11/2023~~4 4
57 1478439 19/12/2023~~19/12/2023~~1 1


S.No Name of Applicant Work Name
1 6316 BHAWANI PD VERMA 02/04/2019~~13/04/2019~~12 11 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
2 145898 26/04/2019~~05/05/2019~~10 9 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
3 215560 10/05/2019~~19/05/2019~~10 9 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
4 257794 20/05/2019~~02/06/2019~~14 12 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286)
5 328372 03/06/2019~~16/06/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
6 406170 17/06/2019~~30/06/2019~~14 12 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286)
7 406171 RINA DEVI 17/06/2019~~30/06/2019~~14 12 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286)
8 495217 BHAWANI PD VERMA 15/07/2019~~28/07/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
9 661830 12/09/2019~~12/09/2019~~1 1 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110)
10 745848 22/10/2019~~04/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595680 (3419012003/IF/IAY/742882)
11 847374 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595680 (3419012003/IF/IAY/742882)
12 847375 RINA DEVI 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595680 (3419012003/IF/IAY/742882)
13 898615 BHAWANI PD VERMA 17/12/2019~~22/12/2019~~6 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
14 156390 01/06/2020~~28/06/2020~~28 24 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
15 347767 29/06/2020~~05/07/2020~~7 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
16 347768 RINA DEVI 29/06/2020~~05/07/2020~~7 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
17 913679 BHAWANI PD VERMA 28/09/2020~~11/10/2020~~14 12 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
18 1444831 10/11/2020~~16/11/2020~~7 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)
19 1562959 23/11/2020~~29/11/2020~~7 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)
20 1562960 RINA DEVI 23/11/2020~~29/11/2020~~7 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)
21 1913574 BHAWANI PD VERMA 05/01/2021~~18/01/2021~~14 12 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)
22 2090719 28/01/2021~~01/02/2021~~5 5 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)
23 45988 06/04/2021~~19/04/2021~~14 12 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)
24 404210 11/05/2021~~24/05/2021~~14 12 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)
25 939139 10/08/2021~~16/08/2021~~7 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
26 939140 RINA DEVI 10/08/2021~~16/08/2021~~7 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
27 958781 BHAWANI PD VERMA 17/08/2021~~30/08/2021~~14 12 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
28 958782 RINA DEVI 17/08/2021~~30/08/2021~~14 12 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
29 1018873 BHAWANI PD VERMA 31/08/2021~~06/09/2021~~7 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
30 1097015 14/09/2021~~20/09/2021~~7 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
31 1134172 21/09/2021~~27/09/2021~~7 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
32 1331897 20/10/2021~~25/10/2021~~6 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
33 1331898 RINA DEVI 20/10/2021~~25/10/2021~~6 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
34 1367425 BHAWANI PD VERMA 26/10/2021~~01/11/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
35 1441960 09/11/2021~~22/11/2021~~14 12 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
36 1542696 23/11/2021~~29/11/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
37 1596964 07/12/2021~~13/12/2021~~7 6 RINA DEVI PATI BINOD MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901982239)
38 1652742 14/12/2021~~20/12/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
39 1691971 21/12/2021~~27/12/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
40 289627 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
41 343865 26/07/2022~~01/08/2022~~7 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
42 702324 04/07/2023~~10/07/2023~~7 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
43 740724 11/07/2023~~17/07/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
44 832570 25/07/2023~~07/08/2023~~14 12 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
45 893894 08/08/2023~~21/08/2023~~14 12 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
46 964708 22/08/2023~~28/08/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
47 985033 29/08/2023~~02/09/2023~~5 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
48 1013708 05/09/2023~~11/09/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
49 1032599 12/09/2023~~18/09/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
50 1068030 19/09/2023~~23/09/2023~~5 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
51 1091469 26/09/2023~~02/10/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
52 1129302 03/10/2023~~16/10/2023~~14 12 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
53 1188058 17/10/2023~~30/10/2023~~14 12 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
54 1250318 31/10/2023~~06/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
55 1281042 08/11/2023~~14/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
56 1306415 15/11/2023~~18/11/2023~~4 4 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
57 1478439 19/12/2023~~19/12/2023~~1 1 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHAWANI PD VERMA 02/04/2019 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 253 1026 0
2 BHAWANI PD VERMA 08/04/2019 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 505 1026 0
3 BHAWANI PD VERMA 25/04/2019 3 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 2583 513 0
4 BHAWANI PD VERMA 29/04/2019 5 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 2905 855 0
5 BHAWANI PD VERMA 10/05/2019 3 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 3556 513 0
6 BHAWANI PD VERMA 20/05/2019 6 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286) 4180 1026 0
7 BHAWANI PD VERMA 03/06/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5379 1026 0
8 BHAWANI PD VERMA 10/06/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 6040 1026 0
9 BHAWANI PD VERMA 17/06/2019 6 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286) 6500 1026 0
10 BHAWANI PD VERMA 24/06/2019 6 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286) 7149 1026 0
11 BHAWANI PD VERMA 15/07/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 8791 1026 0
12 BHAWANI PD VERMA 22/07/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 9344 1026 0
13 BHAWANI PD VERMA 12/09/2019 1 gram changarbasa me RAJESH PRASAD VERMA pita KISUN MAHTO ka cow shed nirman (3419012003/IF/7080901351110) 13555 171 0
14 BHAWANI PD VERMA 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595680 (3419012003/IF/IAY/742882) 16686 1026 0
15 BHAWANI PD VERMA 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595680 (3419012003/IF/IAY/742882) 21848 1026 0
16 BHAWANI PD VERMA 16/12/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 23584 1026 0
Sub Total FY 1920 84 14364 0
17 BHAWANI PD VERMA 01/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 3808 1164 0
18 BHAWANI PD VERMA 08/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 4427 1164 0
19 BHAWANI PD VERMA 15/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5434 1164 0
20 BHAWANI PD VERMA 28/09/2020 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 18976 1164 0
21 BHAWANI PD VERMA 10/11/2020 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 29794 1164 0
22 BHAWANI PD VERMA 16/11/2020 1 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 30728 194 0
23 BHAWANI PD VERMA 23/11/2020 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 32263 1164 0
24 BHAWANI PD VERMA 05/01/2021 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 39108 1164 0
25 BHAWANI PD VERMA 12/01/2021 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 40583 1164 0
26 BHAWANI PD VERMA 28/01/2021 4 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 43918 776 0
Sub Total FY 2021 53 10282 0
27 BHAWANI PD VERMA 06/04/2021 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 411 1350 0
28 BHAWANI PD VERMA 13/04/2021 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 2002 1350 0
29 BHAWANI PD VERMA 18/05/2021 6 CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608) 7615 1350 0
30 BHAWANI PD VERMA 10/08/2021 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629) 18905 1350 0
31 BHAWANI PD VERMA 31/08/2021 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629) 20830 1350 0
32 BHAWANI PD VERMA 14/09/2021 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629) 22117 1350 0
33 BHAWANI PD VERMA 21/09/2021 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629) 22470 1350 0
34 BHAWANI PD VERMA 21/10/2021 5 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 25910 1125 0
35 BHAWANI PD VERMA 26/10/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 26460 1350 0
36 BHAWANI PD VERMA 09/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28106 1350 0
37 BHAWANI PD VERMA 16/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28848 1350 0
38 BHAWANI PD VERMA 07/12/2021 6 RINA DEVI PATI BINOD MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901982239) 31523 1350 0
Sub Total FY 2122 71 15975 0
39 BHAWANI PD VERMA 04/07/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 14933 1530 0
40 BHAWANI PD VERMA 25/07/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 18235 1530 0
41 BHAWANI PD VERMA 01/08/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 19440 1530 0
42 BHAWANI PD VERMA 08/08/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 20410 1530 0
43 BHAWANI PD VERMA 15/08/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 21318 1530 0
44 BHAWANI PD VERMA 22/08/2023 7 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 22233 1785 0
45 BHAWANI PD VERMA 29/08/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 22824 1275 0
46 BHAWANI PD VERMA 05/09/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 23851 1530 0
47 BHAWANI PD VERMA 12/09/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 25025 1530 0
48 BHAWANI PD VERMA 19/09/2023 4 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 25924 1020 0
49 BHAWANI PD VERMA 26/09/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 26864 1530 0
50 BHAWANI PD VERMA 03/10/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 28195 1530 0
51 BHAWANI PD VERMA 10/10/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 29185 1530 0
52 BHAWANI PD VERMA 24/10/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 30816 1530 0
53 BHAWANI PD VERMA 31/10/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32481 255 0
54 BHAWANI PD VERMA 02/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32706 1275 0
55 BHAWANI PD VERMA 08/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 33610 1275 0
56 BHAWANI PD VERMA 14/11/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 33860 255 0
Sub Total FY 2324 94 23970 0