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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/547 Family Id: 547
Name of Head of Household: MUKESH PR. VARMA
Name of Father/Husband: JODHAN MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 547
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH PR. VARMA Male 25 BANK OF INDIA
2 JAGESHVARI DEVI Female 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 43087 MUKESH PR. VARMA 08/04/2019~~21/04/2019~~14 12
2 132084 23/04/2019~~04/05/2019~~12 11
3 257824 JAGESHVARI DEVI 20/05/2019~~02/06/2019~~14 12
4 257823 MUKESH PR. VARMA 20/05/2019~~02/06/2019~~14 12
5 406270 JAGESHVARI DEVI 17/06/2019~~30/06/2019~~14 12
6 406269 MUKESH PR. VARMA 17/06/2019~~30/06/2019~~14 12
7 456212 01/07/2019~~14/07/2019~~14 12
8 494635 15/07/2019~~28/07/2019~~14 12
9 544751 05/08/2019~~18/08/2019~~14 12
10 773285 07/11/2019~~07/11/2019~~1 1
11 909714 23/12/2019~~29/12/2019~~7 6
12 1552865 JAGESHVARI DEVI 23/11/2020~~06/12/2020~~14 12
13 1994035 12/01/2021~~25/01/2021~~14 12
14 2308843 02/03/2021~~15/03/2021~~14 12
15 593805 01/06/2021~~21/06/2021~~21 18
16 1067582 08/09/2021~~14/09/2021~~7 6
17 1153985 21/09/2021~~04/10/2021~~14 12
18 1152336 MUKESH PR. VARMA 21/09/2021~~27/09/2021~~7 6
19 1330820 20/10/2021~~25/10/2021~~6 6
20 1417404 JAGESHVARI DEVI 02/11/2021~~08/11/2021~~7 6
21 1437128 09/11/2021~~22/11/2021~~14 12
22 283618 05/07/2022~~25/07/2022~~21 18
23 343497 MUKESH PR. VARMA 20/07/2022~~25/07/2022~~6 6
24 399643 JAGESHVARI DEVI 02/08/2022~~15/08/2022~~14 12
25 471335 17/08/2022~~23/08/2022~~7 6
26 563054 06/09/2022~~19/09/2022~~14 12
27 561737 MUKESH PR. VARMA 06/09/2022~~19/09/2022~~14 12
28 695418 28/09/2022~~30/09/2022~~3 3
29 764564 JAGESHVARI DEVI 11/10/2022~~17/10/2022~~7 6
30 923876 08/11/2022~~14/11/2022~~7 6
31 1014458 22/11/2022~~28/11/2022~~7 6
32 1052246 29/11/2022~~05/12/2022~~7 6
33 1084787 06/12/2022~~12/12/2022~~7 6
34 1087419 MUKESH PR. VARMA 06/12/2022~~12/12/2022~~7 6
35 1162395 JAGESHVARI DEVI 20/12/2022~~26/12/2022~~7 6
36 1190523 27/12/2022~~02/01/2023~~7 6
37 56921 11/04/2023~~17/04/2023~~7 6
38 56920 MUKESH PR. VARMA 11/04/2023~~17/04/2023~~7 6
39 132089 JAGESHVARI DEVI 18/04/2023~~01/05/2023~~14 12
40 132088 MUKESH PR. VARMA 18/04/2023~~01/05/2023~~14 12
41 222411 JAGESHVARI DEVI 02/05/2023~~08/05/2023~~7 6
42 321081 MUKESH PR. VARMA 16/05/2023~~22/05/2023~~7 6
43 375095 23/05/2023~~29/05/2023~~7 6
44 429329 30/05/2023~~05/06/2023~~7 6
45 439359 JAGESHVARI DEVI 31/05/2023~~06/06/2023~~7 6
46 490334 MUKESH PR. VARMA 06/06/2023~~12/06/2023~~7 6
47 544755 JAGESHVARI DEVI 13/06/2023~~26/06/2023~~14 12
48 544754 MUKESH PR. VARMA 13/06/2023~~26/06/2023~~14 12
49 650647 27/06/2023~~03/07/2023~~7 6
50 705851 JAGESHVARI DEVI 04/07/2023~~10/07/2023~~7 6
51 113290 17/04/2024~~22/04/2024~~6 6
52 113289 MUKESH PR. VARMA 17/04/2024~~22/04/2024~~6 6
53 199247 JAGESHVARI DEVI 01/05/2024~~06/05/2024~~6 6
54 199246 MUKESH PR. VARMA 01/05/2024~~06/05/2024~~6 6
55 232549 JAGESHVARI DEVI 07/05/2024~~13/05/2024~~7 7
56 232548 MUKESH PR. VARMA 07/05/2024~~13/05/2024~~7 7
57 281324 JAGESHVARI DEVI 14/05/2024~~20/05/2024~~7 7
58 281323 MUKESH PR. VARMA 14/05/2024~~20/05/2024~~7 7
59 335068 JAGESHVARI DEVI 22/05/2024~~27/05/2024~~6 6
60 335067 MUKESH PR. VARMA 22/05/2024~~27/05/2024~~6 6
61 382182 JAGESHVARI DEVI 28/05/2024~~03/06/2024~~7 7
62 382192 MUKESH PR. VARMA 28/05/2024~~03/06/2024~~7 7
63 410869 JAGESHVARI DEVI 04/06/2024~~10/06/2024~~7 7
64 410868 MUKESH PR. VARMA 04/06/2024~~10/06/2024~~7 7
65 482565 JAGESHVARI DEVI 11/06/2024~~16/06/2024~~6 6
66 482564 MUKESH PR. VARMA 11/06/2024~~16/06/2024~~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 43087 MUKESH PR. VARMA 08/04/2019~~21/04/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
2 132084 23/04/2019~~04/05/2019~~12 11 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
3 257824 JAGESHVARI DEVI 20/05/2019~~02/06/2019~~14 12 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
4 257823 MUKESH PR. VARMA 20/05/2019~~02/06/2019~~14 12 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
5 406270 JAGESHVARI DEVI 17/06/2019~~30/06/2019~~14 12 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
6 406269 MUKESH PR. VARMA 17/06/2019~~30/06/2019~~14 12 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)
7 456212 01/07/2019~~14/07/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
8 494635 15/07/2019~~28/07/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
9 544751 05/08/2019~~18/08/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
10 773285 07/11/2019~~07/11/2019~~1 1 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
11 909714 23/12/2019~~29/12/2019~~7 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
12 1552865 JAGESHVARI DEVI 23/11/2020~~06/12/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
13 1994035 12/01/2021~~25/01/2021~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
14 2308843 02/03/2021~~15/03/2021~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
15 593805 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
16 1067582 08/09/2021~~14/09/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
17 1153985 21/09/2021~~04/10/2021~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
18 1152336 MUKESH PR. VARMA 21/09/2021~~27/09/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
19 1330820 20/10/2021~~25/10/2021~~6 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
20 1417404 JAGESHVARI DEVI 02/11/2021~~08/11/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
21 1437128 09/11/2021~~22/11/2021~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
22 283618 05/07/2022~~25/07/2022~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
23 343497 MUKESH PR. VARMA 20/07/2022~~25/07/2022~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
24 399643 JAGESHVARI DEVI 02/08/2022~~15/08/2022~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
25 471335 17/08/2022~~23/08/2022~~7 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
26 563054 06/09/2022~~19/09/2022~~14 12 CHENGARBASA ME JAGESHWARI DEVI/MUKESH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902104882)
27 561737 MUKESH PR. VARMA 06/09/2022~~19/09/2022~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
28 695418 28/09/2022~~30/09/2022~~3 3 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
29 764564 JAGESHVARI DEVI 11/10/2022~~17/10/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
30 923876 08/11/2022~~14/11/2022~~7 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067)
31 1014458 22/11/2022~~28/11/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
32 1052246 29/11/2022~~05/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
33 1084787 06/12/2022~~12/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
34 1087419 MUKESH PR. VARMA 06/12/2022~~12/12/2022~~7 6 PARSURAM MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741629)
35 1162395 JAGESHVARI DEVI 20/12/2022~~26/12/2022~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
36 1190523 27/12/2022~~02/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
37 56921 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
38 56920 MUKESH PR. VARMA 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
39 132089 JAGESHVARI DEVI 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
40 132088 MUKESH PR. VARMA 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
41 222411 JAGESHVARI DEVI 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
42 321081 MUKESH PR. VARMA 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
43 375095 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
44 429329 30/05/2023~~05/06/2023~~7 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
45 439359 JAGESHVARI DEVI 31/05/2023~~06/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
46 490334 MUKESH PR. VARMA 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
47 544755 JAGESHVARI DEVI 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
48 544754 MUKESH PR. VARMA 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
49 650647 27/06/2023~~03/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
50 705851 JAGESHVARI DEVI 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
51 113290 17/04/2024~~22/04/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
52 113289 MUKESH PR. VARMA 17/04/2024~~22/04/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
53 199247 JAGESHVARI DEVI 01/05/2024~~06/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
54 199246 MUKESH PR. VARMA 01/05/2024~~06/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
55 232549 JAGESHVARI DEVI 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
56 232548 MUKESH PR. VARMA 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
57 281324 JAGESHVARI DEVI 14/05/2024~~20/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
58 281323 MUKESH PR. VARMA 14/05/2024~~20/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
59 335068 JAGESHVARI DEVI 22/05/2024~~27/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
60 335067 MUKESH PR. VARMA 22/05/2024~~27/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
61 382182 JAGESHVARI DEVI 28/05/2024~~03/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
62 382192 MUKESH PR. VARMA 28/05/2024~~03/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
63 410869 JAGESHVARI DEVI 04/06/2024~~10/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
64 410868 MUKESH PR. VARMA 04/06/2024~~10/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
65 482565 JAGESHVARI DEVI 11/06/2024~~16/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
66 482564 MUKESH PR. VARMA 11/06/2024~~16/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)

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 MUKESH PR. VARMA 08/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 636 1026 0
2 MUKESH PR. VARMA 15/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 686 1026 0
3 MUKESH PR. VARMA 23/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 2475 1026 0
4 MUKESH PR. VARMA 29/04/2019 5 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 2913 855 0
5 MUKESH PR. VARMA 20/05/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 4185 1026 0
6 MUKESH PR. VARMA 27/05/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 4304 1026 0
7 JAGESHVARI DEVI 17/06/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 6507 1026 0
8 JAGESHVARI DEVI 24/06/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 7155 1026 0
9 MUKESH PR. VARMA 24/06/2019 6 Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065) 7155 1026 0
10 MUKESH PR. VARMA 01/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 7735 1026 0
11 MUKESH PR. VARMA 08/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 8345 1026 0
12 MUKESH PR. VARMA 15/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 8796 1026 0
13 MUKESH PR. VARMA 22/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 9347 1026 0
14 MUKESH PR. VARMA 13/08/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 10944 1026 0
15 MUKESH PR. VARMA 23/12/2019 1 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 24192 171 0
Sub Total FY 1920 84 14364 0
16 JAGESHVARI DEVI 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32107 1164 0
17 JAGESHVARI DEVI 30/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 33068 1164 0
18 JAGESHVARI DEVI 12/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 41352 1164 0
19 JAGESHVARI DEVI 20/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 42400 1164 0
20 JAGESHVARI DEVI 02/03/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 48913 1164 0
21 JAGESHVARI DEVI 09/03/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 49324 1164 0
Sub Total FY 2021 36 6984 0
22 JAGESHVARI DEVI 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10440 1350 0
23 JAGESHVARI DEVI 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10938 1350 0
24 JAGESHVARI DEVI 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11940 1350 0
25 JAGESHVARI DEVI 08/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 21611 1350 0
26 JAGESHVARI DEVI 14/09/2021 1 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 21851 225 0
27 JAGESHVARI DEVI 22/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 22930 1350 0
28 MUKESH PR. VARMA 21/10/2021 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25921 1125 0
29 JAGESHVARI DEVI 03/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27746 1350 0
30 JAGESHVARI DEVI 09/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28079 1350 0
31 JAGESHVARI DEVI 16/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28821 1350 0
Sub Total FY 2122 54 12150 0
32 JAGESHVARI DEVI 05/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 6224 1350 0
33 JAGESHVARI DEVI 19/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 8337 1350 0
34 JAGESHVARI DEVI 02/08/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 11725 1422 0
35 JAGESHVARI DEVI 09/08/2022 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 13618 1185 0
36 JAGESHVARI DEVI 18/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 15519 1185 0
37 JAGESHVARI DEVI 06/09/2022 6 CHENGARBASA ME JAGESHWARI DEVI/MUKESH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902104882) 19120 1422 0
38 MUKESH PR. VARMA 06/09/2022 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 19102 1422 0
39 JAGESHVARI DEVI 13/09/2022 4 CHENGARBASA ME JAGESHWARI DEVI/MUKESH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902104882) 20221 948 0
40 MUKESH PR. VARMA 13/09/2022 5 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 20191 1185 0
41 JAGESHVARI DEVI 18/09/2022 1 CHENGARBASA ME JAGESHWARI DEVI/MUKESH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902104882) 22010 237 0
42 JAGESHVARI DEVI 11/10/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27332 1422 0
43 JAGESHVARI DEVI 22/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 34051 1422 0
44 JAGESHVARI DEVI 30/11/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 35259 1422 0
45 JAGESHVARI DEVI 06/12/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 35416 1422 0
46 JAGESHVARI DEVI 20/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 37392 1422 0
47 JAGESHVARI DEVI 27/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 38652 1422 0
Sub Total FY 2223 86 20238 0
48 JAGESHVARI DEVI 11/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 967 1530 0
49 MUKESH PR. VARMA 11/04/2023 1 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 967 255 0
50 JAGESHVARI DEVI 18/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 2191 1530 0
51 MUKESH PR. VARMA 18/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 2191 1530 0
52 JAGESHVARI DEVI 25/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 3543 1530 0
53 MUKESH PR. VARMA 25/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 3543 1530 0
54 MUKESH PR. VARMA 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6677 1530 0
55 MUKESH PR. VARMA 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
56 JAGESHVARI DEVI 31/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 9273 1530 0
57 MUKESH PR. VARMA 06/06/2023 5 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 10660 1275 0
58 JAGESHVARI DEVI 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11499 1530 0
59 MUKESH PR. VARMA 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11499 1530 0
60 JAGESHVARI DEVI 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12410 1530 0
61 MUKESH PR. VARMA 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12410 1530 0
62 MUKESH PR. VARMA 27/06/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 13403 1530 0
Sub Total FY 2324 84 21420 0
63 JAGESHVARI DEVI 17/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 1743 1632 0
64 MUKESH PR. VARMA 17/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 1743 1632 0
65 JAGESHVARI DEVI 30/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3098 1632 0
66 MUKESH PR. VARMA 30/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3098 1632 0
67 JAGESHVARI DEVI 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3339 1632 0
68 MUKESH PR. VARMA 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3339 1632 0
69 JAGESHVARI DEVI 14/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3927 1632 0
70 MUKESH PR. VARMA 14/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3927 1632 0
71 JAGESHVARI DEVI 22/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 4792 1632 0
72 MUKESH PR. VARMA 22/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 4792 1632 0
73 JAGESHVARI DEVI 29/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5491 1632 0
74 MUKESH PR. VARMA 29/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5491 1632 0
75 JAGESHVARI DEVI 04/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5623 1632 0
76 MUKESH PR. VARMA 04/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5623 1632 0
77 JAGESHVARI DEVI 11/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 7327 1632 0
78 MUKESH PR. VARMA 11/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 7327 1632 0
Sub Total FY 2425 96 26112 0