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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/718 Family Id: 718
Name of Head of Household: Upendra Kumar Verma
Name of Father/Husband: Mukesh Prasad Verma
Category: OTH
Date of Registration: 8/18/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 718
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Upendra Kumar Verma Male 20 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 661750 Upendra Kumar Verma 12/09/2019~~16/09/2019~~5 5
2 675018 17/09/2019~~30/09/2019~~14 12
3 716495 01/10/2019~~14/10/2019~~14 12
4 745932 22/10/2019~~28/10/2019~~7 6
5 771851 11/11/2019~~17/11/2019~~7 6
6 1026358 28/01/2020~~10/02/2020~~14 12
7 1164176 16/03/2020~~29/03/2020~~14 12
8 20270 28/04/2020~~03/05/2020~~6 6
9 54177 11/05/2020~~24/05/2020~~14 12
10 747611 14/09/2020~~27/09/2020~~14 12
11 878886 28/09/2020~~11/10/2020~~14 12
12 1386253 04/11/2020~~06/11/2020~~3 3
13 1439653 09/11/2020~~22/11/2020~~14 12
14 1552839 23/11/2020~~06/12/2020~~14 12
15 1993999 12/01/2021~~25/01/2021~~14 12
16 2308825 02/03/2021~~15/03/2021~~14 12
17 158472 14/04/2021~~20/04/2021~~7 6
18 593750 01/06/2021~~21/06/2021~~21 18
19 1067554 08/09/2021~~13/09/2021~~6 6
20 1094398 14/09/2021~~20/09/2021~~7 6
21 1152321 21/09/2021~~27/09/2021~~7 6
22 1330818 20/10/2021~~25/10/2021~~6 6
23 1357851 26/10/2021~~01/11/2021~~7 6
24 1417379 02/11/2021~~08/11/2021~~7 6
25 1437118 09/11/2021~~15/11/2021~~7 6
26 283616 05/07/2022~~25/07/2022~~21 18
27 399641 02/08/2022~~15/08/2022~~14 12
28 471328 17/08/2022~~22/08/2022~~6 6
29 528115 30/08/2022~~05/09/2022~~7 6
30 551406 06/09/2022~~19/09/2022~~14 12
31 655426 21/09/2022~~27/09/2022~~7 6
32 695404 28/09/2022~~30/09/2022~~3 3
33 764549 11/10/2022~~17/10/2022~~7 6
34 923869 08/11/2022~~14/11/2022~~7 6
35 1014436 22/11/2022~~28/11/2022~~7 6
36 1052229 29/11/2022~~05/12/2022~~7 6
37 1084788 06/12/2022~~12/12/2022~~7 6
38 1162364 20/12/2022~~26/12/2022~~7 6
39 1190513 27/12/2022~~02/01/2023~~7 6
40 56914 11/04/2023~~17/04/2023~~7 6
41 132065 18/04/2023~~01/05/2023~~14 12
42 222394 02/05/2023~~08/05/2023~~7 6
43 274407 09/05/2023~~15/05/2023~~7 6
44 321077 16/05/2023~~22/05/2023~~7 6
45 375081 23/05/2023~~29/05/2023~~7 6
46 429333 30/05/2023~~05/06/2023~~7 6
47 490327 06/06/2023~~12/06/2023~~7 6
48 544747 13/06/2023~~26/06/2023~~14 12
49 650633 27/06/2023~~03/07/2023~~7 6
50 705848 04/07/2023~~10/07/2023~~7 6
51 832312 25/07/2023~~31/07/2023~~7 6
52 858247 01/08/2023~~07/08/2023~~7 6
53 907339 08/08/2023~~14/08/2023~~7 6
54 931121 15/08/2023~~21/08/2023~~7 6
55 964798 22/08/2023~~28/08/2023~~7 6
56 1011841 05/09/2023~~11/09/2023~~7 6
57 1630874 23/01/2024~~23/01/2024~~1 1
58 113287 17/04/2024~~22/04/2024~~6 6
59 199240 01/05/2024~~06/05/2024~~6 6
60 232457 07/05/2024~~13/05/2024~~7 7
61 281312 14/05/2024~~20/05/2024~~7 7
62 335063 22/05/2024~~27/05/2024~~6 6
63 382187 28/05/2024~~03/06/2024~~7 7
64 410913 04/06/2024~~10/06/2024~~7 7
65 482551 11/06/2024~~17/06/2024~~7 7
66 530912 19/06/2024~~24/06/2024~~6 6
67 563341 25/06/2024~~01/07/2024~~7 7

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 661750 Upendra Kumar Verma 12/09/2019~~16/09/2019~~5 5 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
2 675018 17/09/2019~~30/09/2019~~14 12 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
3 716495 01/10/2019~~14/10/2019~~14 12 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
4 745932 22/10/2019~~28/10/2019~~7 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
5 771851 11/11/2019~~17/11/2019~~7 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496)
6 1026358 28/01/2020~~10/02/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
7 1164176 16/03/2020~~29/03/2020~~14 12 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
8 20270 28/04/2020~~03/05/2020~~6 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
9 54177 11/05/2020~~24/05/2020~~14 12 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971)
10 747611 14/09/2020~~27/09/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
11 878886 28/09/2020~~11/10/2020~~14 12 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105)
12 1386253 04/11/2020~~06/11/2020~~3 3 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
13 1439653 09/11/2020~~22/11/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
14 1552839 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)
15 1993999 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)
16 2308825 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)
17 158472 14/04/2021~~19/04/2021~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
18 593750 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
19 1067554 08/09/2021~~13/09/2021~~6 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
20 1094398 14/09/2021~~20/09/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
21 1152321 21/09/2021~~27/09/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
22 1330818 20/10/2021~~25/10/2021~~6 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
23 1357851 26/10/2021~~01/11/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
24 1417379 02/11/2021~~08/11/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
25 1437118 09/11/2021~~15/11/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
26 283616 05/07/2022~~25/07/2022~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
27 399641 02/08/2022~~15/08/2022~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
28 471328 17/08/2022~~22/08/2022~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
29 528115 30/08/2022~~05/09/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
30 551406 06/09/2022~~19/09/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
31 655426 21/09/2022~~27/09/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
32 695404 28/09/2022~~30/09/2022~~3 3 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
33 764549 11/10/2022~~17/10/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
34 923869 08/11/2022~~14/11/2022~~7 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067)
35 1014436 22/11/2022~~28/11/2022~~7 6 CHENGARBASA ME JAGESHWARI DEVI/MUKESH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902104882)
36 1052229 29/11/2022~~05/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
37 1084788 06/12/2022~~12/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
38 1162364 20/12/2022~~26/12/2022~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
39 1190513 27/12/2022~~02/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
40 56914 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
41 132065 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
42 222394 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
43 274407 09/05/2023~~15/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
44 321077 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
45 375081 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
46 429333 30/05/2023~~05/06/2023~~7 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
47 490327 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
48 544747 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
49 650633 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 705848 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 832312 25/07/2023~~31/07/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
52 858247 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
53 907339 08/08/2023~~14/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
54 931121 15/08/2023~~21/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
55 964798 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
56 1011841 05/09/2023~~11/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
57 1630874 23/01/2024~~23/01/2024~~1 1 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
58 113287 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)
59 199240 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)
60 232457 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)
61 281312 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)
62 335063 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)
63 382187 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)
64 410913 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 482551 11/06/2024~~17/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
66 530912 19/06/2024~~24/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
67 563341 25/06/2024~~01/07/2024~~7 7 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 Upendra Kumar Verma 12/09/2019 1 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 13549 171 0
2 Upendra Kumar Verma 13/09/2019 4 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 13550 684 0
3 Upendra Kumar Verma 08/10/2019 5 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 15825 855 0
4 Upendra Kumar Verma 12/11/2019 6 KAILASH VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346496) 18724 1026 0
5 Upendra Kumar Verma 28/01/2020 6 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 28079 1026 0
6 Upendra Kumar Verma 16/03/2020 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 32197 1026 0
7 Upendra Kumar Verma 23/03/2020 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 33169 1026 0
Sub Total FY 1920 34 5814 0
8 Upendra Kumar Verma 28/04/2020 5 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 1021 970 0
9 Upendra Kumar Verma 11/05/2020 1 Upendra Pd. Verma ka TCB nirmna (3419012003/IF/7080901343971) 1870 194 0
10 Upendra Kumar Verma 14/09/2020 6 DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404105) 15189 1164 0
11 Upendra Kumar Verma 09/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 29644 1164 0
12 Upendra Kumar Verma 16/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 30726 1164 0
13 Upendra Kumar Verma 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32108 1164 0
14 Upendra Kumar Verma 30/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 33068 1164 0
15 Upendra Kumar Verma 12/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 41352 1164 0
16 Upendra Kumar Verma 20/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 42400 1164 0
17 Upendra Kumar Verma 02/03/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 48913 1164 0
18 Upendra Kumar Verma 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 60 11640 0
19 Upendra Kumar Verma 14/04/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 2442 1350 0
20 Upendra Kumar Verma 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10440 1350 0
21 Upendra Kumar Verma 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10938 1350 0
22 Upendra Kumar Verma 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11940 1350 0
23 Upendra Kumar Verma 08/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 21611 1350 0
24 Upendra Kumar Verma 14/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 21851 1350 0
25 Upendra Kumar Verma 22/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 22930 1350 0
26 Upendra Kumar Verma 21/10/2021 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25922 1125 0
27 Upendra Kumar Verma 26/10/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 26310 1350 0
28 Upendra Kumar Verma 03/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27746 1350 0
29 Upendra Kumar Verma 09/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28079 1350 0
Sub Total FY 2122 65 14625 0
30 Upendra Kumar Verma 05/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 6224 1350 0
31 Upendra Kumar Verma 12/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 6764 1350 0
32 Upendra Kumar Verma 19/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 8337 1350 0
33 Upendra Kumar Verma 02/08/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 11725 1422 0
34 Upendra Kumar Verma 09/08/2022 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 13618 1185 0
35 Upendra Kumar Verma 18/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 15519 1185 0
36 Upendra Kumar Verma 01/09/2022 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 18302 1185 0
37 Upendra Kumar Verma 06/09/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 19106 1422 0
38 Upendra Kumar Verma 20/09/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23284 1422 0
39 Upendra Kumar Verma 11/10/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27332 1422 0
40 Upendra Kumar Verma 22/11/2022 6 CHENGARBASA ME JAGESHWARI DEVI/MUKESH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902104882) 34052 1422 0
41 Upendra Kumar Verma 30/11/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 35259 1422 0
42 Upendra Kumar Verma 06/12/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 35416 1422 0
43 Upendra Kumar Verma 20/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 37392 1422 0
44 Upendra Kumar Verma 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 87 20403 0
45 Upendra Kumar Verma 11/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 967 1530 0
46 Upendra Kumar Verma 18/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 2170 1530 0
47 Upendra Kumar Verma 25/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 3521 1530 0
48 Upendra Kumar Verma 09/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 5579 1530 0
49 Upendra Kumar Verma 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6677 1530 0
50 Upendra Kumar Verma 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
51 Upendra Kumar Verma 06/06/2023 5 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 10660 1275 0
52 Upendra Kumar Verma 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11499 1530 0
53 Upendra Kumar Verma 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12410 1530 0
54 Upendra Kumar Verma 27/06/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 13403 1530 0
55 Upendra Kumar Verma 04/07/2023 1 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 15113 255 0
56 Upendra Kumar Verma 25/07/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 18243 1530 0
57 Upendra Kumar Verma 01/08/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 19104 1530 0
58 Upendra Kumar Verma 08/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 20435 1530 0
59 Upendra Kumar Verma 15/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 21343 1530 0
60 Upendra Kumar Verma 23/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 22669 1530 0
61 Upendra Kumar Verma 05/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23753 1530 0
Sub Total FY 2324 96 24480 0
62 Upendra Kumar Verma 17/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 1743 1632 0
63 Upendra Kumar Verma 30/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3098 1632 0
64 Upendra Kumar Verma 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3339 1632 0
65 Upendra Kumar Verma 14/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3927 1632 0
66 Upendra Kumar Verma 21/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 4792 1632 0
67 Upendra Kumar Verma 29/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5491 1632 0
68 Upendra Kumar Verma 04/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5623 1632 0
69 Upendra Kumar Verma 11/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 7327 1632 0
70 Upendra Kumar Verma 19/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 8614 1632 0
71 Upendra Kumar Verma 25/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 9321 1632 1632
Sub Total FY 2425 60 16320 1632