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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/1918 Family Id: 1918
Name of Head of Household: Ajay Verma
Name of Father/Husband: Shivshankar Prasad
Category: OTH
Date of Registration: 2/22/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1918
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay Verma Male 20 State 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 9958 Ajay Verma 02/04/2019~~06/04/2019~~5 5
2 49554 08/04/2019~~14/04/2019~~7 6
3 87998 15/04/2019~~21/04/2019~~7 6
4 120221 22/04/2019~~28/04/2019~~7 6
5 155376 29/04/2019~~05/05/2019~~7 6
6 267553 20/05/2019~~26/05/2019~~7 6
7 293028 27/05/2019~~02/06/2019~~7 6
8 378268 10/06/2019~~16/06/2019~~7 6
9 414132 17/06/2019~~23/06/2019~~7 6
10 441538 24/06/2019~~30/06/2019~~7 6
11 461832 01/07/2019~~07/07/2019~~7 6
12 482897 08/07/2019~~14/07/2019~~7 6
13 499139 15/07/2019~~21/07/2019~~7 6
14 520315 22/07/2019~~28/07/2019~~7 6
15 694206 23/09/2019~~29/09/2019~~7 6
16 718508 30/09/2019~~06/10/2019~~7 6
17 752340 28/10/2019~~03/11/2019~~7 6
18 18052 27/04/2020~~03/05/2020~~7 6
19 39952 05/05/2020~~09/05/2020~~5 5
20 57264 11/05/2020~~17/05/2020~~7 6
21 90382 18/05/2020~~24/05/2020~~7 6
22 114324 25/05/2020~~31/05/2020~~7 6
23 149544 01/06/2020~~07/06/2020~~7 6
24 198381 08/06/2020~~14/06/2020~~7 6
25 246699 15/06/2020~~28/06/2020~~14 12
26 1023906 05/10/2020~~18/10/2020~~14 12
27 1471355 16/11/2020~~06/12/2020~~21 18
28 1673305 07/12/2020~~27/12/2020~~21 18
29 2462057 25/03/2021~~29/03/2021~~5 5
30 150205 13/04/2021~~19/04/2021~~7 6
31 721080 22/06/2021~~28/06/2021~~7 6
32 1549933 24/11/2021~~29/11/2021~~6 6
33 1908243 01/02/2022~~07/02/2022~~7 6
34 1940207 09/02/2022~~20/02/2022~~12 11
35 1993428 22/02/2022~~28/02/2022~~7 6
36 2033096 03/03/2022~~07/03/2022~~5 5
37 2097674 24/03/2022~~28/03/2022~~5 5
38 2124341 31/03/2022~~31/03/2022~~1 1
39 5331 01/04/2022~~04/04/2022~~4 4
40 23605 05/04/2022~~18/04/2022~~14 12
41 265475 28/06/2022~~04/07/2022~~7 6
42 304730 12/07/2022~~18/07/2022~~7 6
43 329612 19/07/2022~~01/08/2022~~14 12
44 400109 02/08/2022~~15/08/2022~~14 12
45 468552 17/08/2022~~29/08/2022~~13 12
46 541219 31/08/2022~~06/09/2022~~7 6
47 577961 08/09/2022~~12/09/2022~~5 5
48 610741 13/09/2022~~17/09/2022~~5 5
49 653279 20/09/2022~~03/10/2022~~14 12
50 765906 11/10/2022~~17/10/2022~~7 6
51 811385 19/10/2022~~31/10/2022~~13 12
52 888884 02/11/2022~~02/11/2022~~1 1
53 441631 31/05/2023~~19/06/2023~~20 18
54 959306 22/08/2023~~28/08/2023~~7 6
55 1023461 07/09/2023~~18/09/2023~~12 11
56 1075838 20/09/2023~~25/09/2023~~6 6
57 1100141 26/09/2023~~02/10/2023~~7 6
58 1134446 04/10/2023~~09/10/2023~~6 6
59 1171267 12/10/2023~~16/10/2023~~5 5
60 1283755 09/11/2023~~13/11/2023~~5 5
61 1850434 05/03/2024~~18/03/2024~~14 14
62 1924344 19/03/2024~~25/03/2024~~7 7
63 1963767 27/03/2024~~29/03/2024~~3 3
64 28123 03/04/2024~~08/04/2024~~6 6
65 76433 10/04/2024~~15/04/2024~~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 9958 Ajay Verma 02/04/2019~~06/04/2019~~5 5 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
2 49554 08/04/2019~~14/04/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
3 87998 15/04/2019~~21/04/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
4 120221 22/04/2019~~28/04/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
5 155376 29/04/2019~~05/05/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
6 267553 20/05/2019~~26/05/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
7 293028 27/05/2019~~02/06/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
8 378268 10/06/2019~~16/06/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
9 414132 17/06/2019~~23/06/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
10 441538 24/06/2019~~30/06/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
11 461832 01/07/2019~~07/07/2019~~7 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662)
12 482897 08/07/2019~~14/07/2019~~7 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662)
13 499139 15/07/2019~~21/07/2019~~7 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662)
14 520315 22/07/2019~~28/07/2019~~7 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662)
15 694206 23/09/2019~~29/09/2019~~7 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662)
16 718508 30/09/2019~~06/10/2019~~7 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662)
17 752340 28/10/2019~~03/11/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
18 18052 27/04/2020~~03/05/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
19 39952 05/05/2020~~09/05/2020~~5 5 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
20 57264 11/05/2020~~17/05/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
21 90382 18/05/2020~~24/05/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
22 114324 25/05/2020~~31/05/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
23 149544 01/06/2020~~07/06/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
24 198381 08/06/2020~~14/06/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
25 246699 15/06/2020~~28/06/2020~~14 12 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
26 1023906 05/10/2020~~18/10/2020~~14 12 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
27 1471355 16/11/2020~~06/12/2020~~21 18 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
28 1673305 07/12/2020~~27/12/2020~~21 18 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
29 2462057 25/03/2021~~29/03/2021~~5 5 AJAY VERMA PITA SHANKAR PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573028)
30 150205 13/04/2021~~19/04/2021~~7 6 AJAY VERMA PITA SHANKAR PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573028)
31 721080 22/06/2021~~28/06/2021~~7 6 KURUMDIHA PRATHMIK VIDHALAYA BME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312366)
32 1549933 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
33 1908243 01/02/2022~~07/02/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
34 1940207 09/02/2022~~20/02/2022~~12 11 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
35 1993428 22/02/2022~~28/02/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
36 2033096 03/03/2022~~07/03/2022~~5 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
37 2097674 24/03/2022~~28/03/2022~~5 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
38 2124341 31/03/2022~~31/03/2022~~1 1 AJAY VERMA PITA SHIV SHANKAR PD VERMA KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902044038)
39 5331 01/04/2022~~04/04/2022~~4 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
40 23605 05/04/2022~~18/04/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
41 265475 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
42 304730 12/07/2022~~18/07/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
43 329612 19/07/2022~~01/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
44 400109 02/08/2022~~15/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
45 468552 17/08/2022~~29/08/2022~~13 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
46 541219 31/08/2022~~06/09/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
47 577961 08/09/2022~~12/09/2022~~5 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
48 610741 13/09/2022~~17/09/2022~~5 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
49 653279 20/09/2022~~03/10/2022~~14 12 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
50 765906 11/10/2022~~17/10/2022~~7 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
51 811385 19/10/2022~~31/10/2022~~13 12 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
52 888884 02/11/2022~~02/11/2022~~1 1 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
53 441631 31/05/2023~~19/06/2023~~20 18 AJAY VERMA PITA SHIV SHANKAR PD VERMA KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902044038)
54 959306 22/08/2023~~28/08/2023~~7 6 GRAM KURUMDIHA ME JHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573476)
55 1023461 07/09/2023~~18/09/2023~~12 11 AJAY VERMA PITA SHIV SHANKAR PD VERMA KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902044038)
56 1075838 20/09/2023~~25/09/2023~~6 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
57 1100141 26/09/2023~~02/10/2023~~7 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
58 1134446 04/10/2023~~09/10/2023~~6 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
59 1171267 12/10/2023~~16/10/2023~~5 5 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
60 1283755 09/11/2023~~13/11/2023~~5 5 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
61 1850434 05/03/2024~~18/03/2024~~14 14 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
62 1924344 19/03/2024~~25/03/2024~~7 7 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
63 1963767 27/03/2024~~29/03/2024~~3 3 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
64 28123 03/04/2024~~08/04/2024~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
65 76433 10/04/2024~~15/04/2024~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)

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 Ajay Verma 02/04/2019 5 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 271 855 0
2 Ajay Verma 08/04/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 780 1026 0
3 Ajay Verma 15/04/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 1695 1026 0
4 Ajay Verma 22/04/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 2272 1026 0
5 Ajay Verma 29/04/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 2975 1026 0
6 Ajay Verma 20/05/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 4562 1026 0
7 Ajay Verma 27/05/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 4858 1026 0
8 Ajay Verma 10/06/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 6253 1026 0
9 Ajay Verma 17/06/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 6653 1026 0
10 Ajay Verma 24/06/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 7349 1026 0
11 Ajay Verma 02/07/2019 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662) 8061 1026 0
12 Ajay Verma 08/07/2019 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662) 8418 1026 0
13 Ajay Verma 15/07/2019 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662) 8945 1026 0
14 Ajay Verma 22/07/2019 6 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662) 9624 1026 0
15 Ajay Verma 27/09/2019 3 DROPATI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313662) 15232 513 0
16 Ajay Verma 28/10/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 17266 1026 0
Sub Total FY 1920 92 15732 0
17 Ajay Verma 27/04/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 917 1164 0
18 Ajay Verma 05/05/2020 5 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 1472 970 0
19 Ajay Verma 25/05/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 3013 1164 0
20 Ajay Verma 01/06/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 3685 1164 0
21 Ajay Verma 08/06/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 4634 1164 0
22 Ajay Verma 05/10/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 20745 1164 0
23 Ajay Verma 12/10/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 21652 1164 0
24 Ajay Verma 16/11/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 30496 1164 0
25 Ajay Verma 23/11/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 31583 1164 0
26 Ajay Verma 07/12/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 34707 1164 0
27 Ajay Verma 15/12/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 34708 1164 0
28 Ajay Verma 22/12/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 37192 1164 0
29 Ajay Verma 26/03/2021 1 AJAY VERMA PITA SHANKAR PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573028) 52439 194 0
Sub Total FY 2021 72 13968 0
30 Ajay Verma 23/06/2021 6 KURUMDIHA PRATHMIK VIDHALAYA BME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312366) 13480 1350 0
31 Ajay Verma 01/02/2022 3 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 39762 675 0
32 Ajay Verma 09/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41072 1350 0
33 Ajay Verma 15/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41975 1350 0
34 Ajay Verma 03/03/2022 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 45016 1125 0
35 Ajay Verma 24/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 48965 1125 0
Sub Total FY 2122 31 6975 0
36 Ajay Verma 01/04/2022 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45 900 0
37 Ajay Verma 12/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 6893 1350 0
38 Ajay Verma 19/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 8409 1350 0
39 Ajay Verma 26/07/2022 3 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 10777 675 0
40 Ajay Verma 02/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 11761 1422 0
41 Ajay Verma 17/08/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 15481 1185 0
42 Ajay Verma 23/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 16568 1422 0
43 Ajay Verma 01/09/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 18330 1185 0
44 Ajay Verma 20/09/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 23654 1422 0
45 Ajay Verma 27/09/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 24798 1422 0
46 Ajay Verma 11/10/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 27362 1422 0
47 Ajay Verma 19/10/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 28912 1422 0
48 Ajay Verma 26/10/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 29645 1422 0
49 Ajay Verma 02/11/2022 1 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 31028 237 0
Sub Total FY 2223 72 16836 0
50 Ajay Verma 31/05/2023 6 AJAY VERMA PITA SHIV SHANKAR PD VERMA KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902044038) 9398 1530 0
51 Ajay Verma 06/06/2023 6 AJAY VERMA PITA SHIV SHANKAR PD VERMA KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902044038) 9774 1530 0
52 Ajay Verma 13/06/2023 6 AJAY VERMA PITA SHIV SHANKAR PD VERMA KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902044038) 11364 1530 0
53 Ajay Verma 07/09/2023 5 AJAY VERMA PITA SHIV SHANKAR PD VERMA KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902044038) 24352 1275 0
54 Ajay Verma 21/09/2023 5 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 26465 1275 0
55 Ajay Verma 27/09/2023 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 27482 1530 0
56 Ajay Verma 04/10/2023 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 28419 1530 0
57 Ajay Verma 10/10/2023 5 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 29552 1275 0
58 Ajay Verma 08/11/2023 5 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 33624 1275 0
59 Ajay Verma 06/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43056 1530 0
60 Ajay Verma 12/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43624 1530 0
61 Ajay Verma 19/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 44663 1530 0
62 Ajay Verma 27/03/2024 3 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 45547 765 0
Sub Total FY 2324 71 18105 0
63 Ajay Verma 03/04/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 407 1632 0
64 Ajay Verma 10/04/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 1084 1632 0
Sub Total FY 2425 12 3264 0