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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/411 Family Id: 411
Name of Head of Household: Rajesh Kr Verma
Name of Father/Husband: Bhim Mahato
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 411
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Kr Verma Male 22 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 934109 Rajesh Kr Verma 28/09/2020~~11/10/2020~~14 12
2 1340135 02/11/2020~~15/11/2020~~14 12
3 1548381 23/11/2020~~29/11/2020~~7 6
4 1727513 14/12/2020~~20/12/2020~~7 6
5 1887446 30/12/2020~~10/01/2021~~12 11
6 2157009 09/02/2021~~22/02/2021~~14 12
7 2377060 11/03/2021~~22/03/2021~~12 11
8 48023 06/04/2021~~19/04/2021~~14 12
9 485271 20/05/2021~~24/05/2021~~5 5
10 659373 09/06/2021~~15/06/2021~~7 6
11 944507 11/08/2021~~24/08/2021~~14 12
12 992062 25/08/2021~~30/08/2021~~6 6
13 1082441 14/09/2021~~27/09/2021~~14 12
14 1190502 28/09/2021~~04/10/2021~~7 6
15 1350827 26/10/2021~~01/11/2021~~7 6
16 1392715 02/11/2021~~15/11/2021~~14 12
17 1483382 16/11/2021~~22/11/2021~~7 6
18 1551168 30/11/2021~~06/12/2021~~7 6
19 1746801 04/01/2022~~10/01/2022~~7 6
20 223986 15/06/2022~~20/06/2022~~6 6
21 303475 12/07/2022~~18/07/2022~~7 6
22 343467 20/07/2022~~25/07/2022~~6 6
23 364789 26/07/2022~~08/08/2022~~14 12
24 429313 09/08/2022~~22/08/2022~~14 12
25 522886 30/08/2022~~05/09/2022~~7 6
26 561730 06/09/2022~~19/09/2022~~14 12
27 656379 20/09/2022~~26/09/2022~~7 6
28 695129 27/09/2022~~30/09/2022~~4 4
29 758048 11/10/2022~~17/10/2022~~7 6
30 804427 18/10/2022~~24/10/2022~~7 6
31 928900 09/11/2022~~14/11/2022~~6 6
32 968527 16/11/2022~~21/11/2022~~6 6
33 1010288 22/11/2022~~28/11/2022~~7 6
34 1062019 30/11/2022~~06/12/2022~~7 6
35 57386 11/04/2023~~17/04/2023~~7 6
36 131881 18/04/2023~~08/05/2023~~21 18
37 265485 09/05/2023~~15/05/2023~~7 6
38 544844 13/06/2023~~19/06/2023~~7 6
39 596905 20/06/2023~~26/06/2023~~7 6
40 745911 11/07/2023~~17/07/2023~~7 6
41 868855 01/08/2023~~07/08/2023~~7 6
42 894609 08/08/2023~~14/08/2023~~7 6
43 931696 15/08/2023~~21/08/2023~~7 6
44 1103257 27/09/2023~~03/10/2023~~7 6
45 1186752 17/10/2023~~23/10/2023~~7 6
46 1195448 24/10/2023~~30/10/2023~~7 6
47 1252551 31/10/2023~~06/11/2023~~7 6
48 1271665 07/11/2023~~13/11/2023~~7 6
49 1533606 02/01/2024~~08/01/2024~~7 6
50 1630273 23/01/2024~~29/01/2024~~7 6
51 1699923 06/02/2024~~12/02/2024~~7 6
52 1733955 13/02/2024~~19/02/2024~~7 6
53 1811135 27/02/2024~~04/03/2024~~7 7
54 69461 09/04/2024~~15/04/2024~~7 7
55 102333 16/04/2024~~22/04/2024~~7 7
56 152655 23/04/2024~~29/04/2024~~7 7
57 197887 01/05/2024~~06/05/2024~~6 6
58 240775 07/05/2024~~13/05/2024~~7 7
59 292454 14/05/2024~~20/05/2024~~7 7
60 335327 22/05/2024~~27/05/2024~~6 6
61 384353 28/05/2024~~03/06/2024~~7 7
62 426292 04/06/2024~~10/06/2024~~7 7
63 493203 12/06/2024~~17/06/2024~~6 6
64 531870 19/06/2024~~24/06/2024~~6 6
65 563954 25/06/2024~~01/07/2024~~7 7
66 594076 03/07/2024~~08/07/2024~~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 934109 Rajesh Kr Verma 28/09/2020~~11/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
2 1340135 02/11/2020~~15/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267)
3 1548381 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267)
4 1727513 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267)
5 1887446 30/12/2020~~10/01/2021~~12 11 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
6 2157009 09/02/2021~~22/02/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
7 2377060 11/03/2021~~22/03/2021~~12 11 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)
8 48023 06/04/2021~~19/04/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
9 485271 20/05/2021~~24/05/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2816581 (3419012003/IF/IAY/1164241)
10 659373 09/06/2021~~15/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2828203 (3419012003/IF/IAY/1352688)
11 944507 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
12 992062 25/08/2021~~30/08/2021~~6 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
13 1082441 14/09/2021~~27/09/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
14 1190502 28/09/2021~~04/10/2021~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
15 1350827 26/10/2021~~01/11/2021~~7 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
16 1392715 02/11/2021~~15/11/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
17 1483382 16/11/2021~~22/11/2021~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
18 1551168 30/11/2021~~06/12/2021~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
19 1746801 04/01/2022~~10/01/2022~~7 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
20 223986 15/06/2022~~20/06/2022~~6 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
21 303475 12/07/2022~~18/07/2022~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
22 343467 20/07/2022~~25/07/2022~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
23 364789 26/07/2022~~08/08/2022~~14 12 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
24 429313 09/08/2022~~22/08/2022~~14 12 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796)
25 522886 30/08/2022~~05/09/2022~~7 6 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796)
26 561730 06/09/2022~~19/09/2022~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
27 656379 20/09/2022~~26/09/2022~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
28 695129 27/09/2022~~30/09/2022~~4 4 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
29 758048 11/10/2022~~17/10/2022~~7 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
30 804427 18/10/2022~~24/10/2022~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
31 928900 09/11/2022~~14/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
32 968527 16/11/2022~~21/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
33 1010288 22/11/2022~~28/11/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
34 1062019 30/11/2022~~06/12/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
35 57386 11/04/2023~~17/04/2023~~7 6 Chengarbasa me Kabilashwa Devi ke jamin par didi wadi (3419012003/IF/7080902534551)
36 131881 18/04/2023~~08/05/2023~~21 18 CHENGARBASA ME PURAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902574107)
37 265485 09/05/2023~~15/05/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
38 544844 13/06/2023~~19/06/2023~~7 6 Gram -cherbasa may sachi devi Pati navin verma ka didi bari yojan (3419012003/IF/7080901525138)
39 596905 20/06/2023~~26/06/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
40 745911 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
41 868855 01/08/2023~~07/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
42 894609 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
43 931696 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
44 1103257 27/09/2023~~03/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
45 1186752 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
46 1195448 24/10/2023~~30/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
47 1252551 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
48 1271665 07/11/2023~~13/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
49 1533606 02/01/2024~~08/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
50 1630273 23/01/2024~~29/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
51 1699923 06/02/2024~~12/02/2024~~7 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
52 1733955 13/02/2024~~19/02/2024~~7 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
53 1811135 27/02/2024~~04/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
54 69461 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
55 102333 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
56 152655 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
57 197887 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
58 240775 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
59 292454 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
60 335327 22/05/2024~~27/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
61 384353 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
62 426292 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
63 493203 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
64 531870 19/06/2024~~24/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
65 563954 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
66 594076 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)

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 Rajesh Kr Verma 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18980 1164 0
2 Rajesh Kr Verma 05/10/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19496 1164 0
3 Rajesh Kr Verma 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267) 31726 1164 0
4 Rajesh Kr Verma 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267) 36021 1164 0
5 Rajesh Kr Verma 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38793 1164 0
6 Rajesh Kr Verma 05/01/2021 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 39164 1164 0
7 Rajesh Kr Verma 09/02/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 45164 1164 0
8 Rajesh Kr Verma 11/03/2021 5 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 50378 970 0
9 Rajesh Kr Verma 16/03/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 50464 1164 0
Sub Total FY 2021 53 10282 0
10 Rajesh Kr Verma 06/04/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 415 1350 0
11 Rajesh Kr Verma 13/04/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 2018 1350 0
12 Rajesh Kr Verma 09/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2828203 (3419012003/IF/IAY/1352688) 11665 1350 0
13 Rajesh Kr Verma 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19034 1350 0
14 Rajesh Kr Verma 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19612 1350 0
15 Rajesh Kr Verma 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19804 225 0
16 Rajesh Kr Verma 14/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 21854 1350 0
17 Rajesh Kr Verma 21/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 22427 1350 0
18 Rajesh Kr Verma 26/10/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 26320 1350 0
19 Rajesh Kr Verma 02/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 27086 1350 0
20 Rajesh Kr Verma 09/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 28088 1350 0
21 Rajesh Kr Verma 16/11/2021 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 28841 1350 0
22 Rajesh Kr Verma 30/11/2021 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 30383 1350 0
23 Rajesh Kr Verma 04/01/2022 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 35330 1350 0
Sub Total FY 2122 79 17775 0
24 Rajesh Kr Verma 12/07/2022 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 6740 1350 0
25 Rajesh Kr Verma 26/07/2022 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 9456 1350 0
26 Rajesh Kr Verma 02/08/2022 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 11805 1422 0
27 Rajesh Kr Verma 09/08/2022 5 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796) 13637 1185 0
28 Rajesh Kr Verma 01/09/2022 5 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796) 18293 1185 0
29 Rajesh Kr Verma 06/09/2022 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 19102 1422 0
30 Rajesh Kr Verma 13/09/2022 5 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 20191 1185 0
31 Rajesh Kr Verma 20/09/2022 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 23272 1422 0
32 Rajesh Kr Verma 27/09/2022 4 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 25079 948 0
33 Rajesh Kr Verma 11/10/2022 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 27153 1422 0
34 Rajesh Kr Verma 18/10/2022 5 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 29083 1185 0
35 Rajesh Kr Verma 09/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 31937 1422 0
36 Rajesh Kr Verma 16/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 32794 1422 0
37 Rajesh Kr Verma 22/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 34050 1422 0
38 Rajesh Kr Verma 30/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35261 1422 0
Sub Total FY 2223 84 19764 0
39 Rajesh Kr Verma 18/04/2023 6 CHENGARBASA ME PURAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902574107) 2204 1530 0
40 Rajesh Kr Verma 25/04/2023 6 CHENGARBASA ME PURAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902574107) 3562 1530 0
41 Rajesh Kr Verma 09/05/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 5591 1530 0
42 Rajesh Kr Verma 13/06/2023 6 Gram -cherbasa may sachi devi Pati navin verma ka didi bari yojan (3419012003/IF/7080901525138) 11473 1530 0
43 Rajesh Kr Verma 20/06/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 12417 1530 0
44 Rajesh Kr Verma 01/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 19437 1530 0
45 Rajesh Kr Verma 08/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 20423 1530 0
46 Rajesh Kr Verma 15/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 21331 1530 0
47 Rajesh Kr Verma 26/09/2023 3 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 27866 765 0
48 Rajesh Kr Verma 25/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 31003 1530 0
49 Rajesh Kr Verma 31/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 32582 1530 0
50 Rajesh Kr Verma 02/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 37353 1530 0
51 Rajesh Kr Verma 23/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 38717 1530 0
52 Rajesh Kr Verma 06/02/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 40165 1530 0
53 Rajesh Kr Verma 14/02/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 41363 1530 0
54 Rajesh Kr Verma 27/02/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 42246 1530 0
Sub Total FY 2324 93 23715 0
55 Rajesh Kr Verma 09/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 869 1632 0
56 Rajesh Kr Verma 16/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 1297 1632 0
57 Rajesh Kr Verma 23/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 2328 1632 0
58 Rajesh Kr Verma 01/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3083 1632 0
59 Rajesh Kr Verma 08/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3672 1632 0
60 Rajesh Kr Verma 14/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4153 1632 0
61 Rajesh Kr Verma 21/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4802 1530 0
62 Rajesh Kr Verma 28/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 5357 1632 0
63 Rajesh Kr Verma 04/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 5790 1632 0
64 Rajesh Kr Verma 12/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 7686 1632 0
65 Rajesh Kr Verma 20/06/2024 5 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9121 1275 0
66 Rajesh Kr Verma 26/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9648 1632 1632
Sub Total FY 2425 71 19125 1632