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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/139 Family Id: 139
Name of Head of Household: TULSI PRSAD VARMA
Name of Father/Husband: DHANRAJ MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULSI PRSAD VARMA Male 25 State Bank of India
2 SONIYA DEVI Female 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 9953 TULSI PRSAD VARMA 02/04/2019~~06/04/2019~~5 5
2 49546 08/04/2019~~14/04/2019~~7 6
3 87994 15/04/2019~~21/04/2019~~7 6
4 120219 22/04/2019~~28/04/2019~~7 6
5 155370 29/04/2019~~05/05/2019~~7 6
6 221928 13/05/2019~~19/05/2019~~7 6
7 267550 20/05/2019~~26/05/2019~~7 6
8 293024 27/05/2019~~02/06/2019~~7 6
9 378261 10/06/2019~~16/06/2019~~7 6
10 414126 17/06/2019~~23/06/2019~~7 6
11 441550 24/06/2019~~30/06/2019~~7 6
12 461838 01/07/2019~~07/07/2019~~7 6
13 482976 SONIYA DEVI 08/07/2019~~14/07/2019~~7 6
14 482975 TULSI PRSAD VARMA 08/07/2019~~14/07/2019~~7 6
15 499147 15/07/2019~~21/07/2019~~7 6
16 520583 22/07/2019~~28/07/2019~~7 6
17 18101 27/04/2020~~03/05/2020~~7 6
18 39965 05/05/2020~~09/05/2020~~5 5
19 57270 11/05/2020~~17/05/2020~~7 6
20 90384 18/05/2020~~24/05/2020~~7 6
21 114326 25/05/2020~~31/05/2020~~7 6
22 149540 01/06/2020~~07/06/2020~~7 6
23 198374 08/06/2020~~14/06/2020~~7 6
24 246688 15/06/2020~~28/06/2020~~14 12
25 1023910 05/10/2020~~18/10/2020~~14 12
26 1471360 16/11/2020~~06/12/2020~~21 18
27 1673297 07/12/2020~~27/12/2020~~21 18
28 2462193 25/03/2021~~29/03/2021~~5 5
29 150217 13/04/2021~~19/04/2021~~7 6
30 1636481 SONIYA DEVI 09/12/2021~~13/12/2021~~5 5
31 614105 TULSI PRSAD VARMA 14/09/2022~~17/09/2022~~4 4
32 666529 21/09/2022~~26/09/2022~~6 6
33 1390368 SONIYA DEVI 24/01/2023~~06/02/2023~~14 12
34 1593457 28/02/2023~~13/03/2023~~14 12
35 1616138 18/01/2024~~22/01/2024~~5 5
36 1616135 TULSI PRSAD VARMA 18/01/2024~~22/01/2024~~5 5
37 1635576 SONIYA DEVI 23/01/2024~~29/01/2024~~7 6
38 1635572 TULSI PRSAD VARMA 23/01/2024~~29/01/2024~~7 6
39 1666144 SONIYA DEVI 30/01/2024~~05/02/2024~~7 6
40 1666141 TULSI PRSAD VARMA 30/01/2024~~05/02/2024~~7 6
41 1748371 SONIYA DEVI 13/02/2024~~19/02/2024~~7 6
42 1748370 TULSI PRSAD VARMA 13/02/2024~~19/02/2024~~7 6
43 1779206 SONIYA DEVI 20/02/2024~~26/02/2024~~7 6
44 1779202 TULSI PRSAD VARMA 20/02/2024~~26/02/2024~~7 6
45 1830610 SONIYA DEVI 29/02/2024~~04/03/2024~~5 5
46 1830607 TULSI PRSAD VARMA 29/02/2024~~04/03/2024~~5 5
47 1925907 19/03/2024~~25/03/2024~~7 7
48 1963776 SONIYA DEVI 27/03/2024~~29/03/2024~~3 3
49 1963775 TULSI PRSAD VARMA 27/03/2024~~29/03/2024~~3 3
50 28303 SONIYA DEVI 03/04/2024~~08/04/2024~~6 6
51 28299 TULSI PRSAD VARMA 03/04/2024~~08/04/2024~~6 6
52 76745 SONIYA DEVI 10/04/2024~~16/04/2024~~7 7
53 76739 TULSI PRSAD VARMA 10/04/2024~~15/04/2024~~6 6
54 434982 SONIYA DEVI 05/06/2024~~10/06/2024~~6 6
55 434981 TULSI PRSAD VARMA 05/06/2024~~10/06/2024~~6 6
56 490849 12/06/2024~~17/06/2024~~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 9953 TULSI PRSAD VARMA 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 49546 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 87994 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 120219 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 155370 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 221928 13/05/2019~~19/05/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
7 267550 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)
8 293024 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)
9 378261 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)
10 414126 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)
11 441550 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)
12 461838 01/07/2019~~07/07/2019~~7 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664)
13 482976 SONIYA DEVI 08/07/2019~~14/07/2019~~7 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664)
14 482975 TULSI PRSAD VARMA 08/07/2019~~14/07/2019~~7 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664)
15 499147 15/07/2019~~21/07/2019~~7 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664)
16 520583 22/07/2019~~28/07/2019~~7 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664)
17 18101 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)
18 39965 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)
19 57270 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)
20 90384 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)
21 114326 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)
22 149540 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)
23 198374 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)
24 246688 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)
25 1023910 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)
26 1471360 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)
27 1673297 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)
28 2462193 25/03/2021~~29/03/2021~~5 5 GRAM KURUMDIHA ME TULSHI PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573486)
29 150217 13/04/2021~~19/04/2021~~7 6 GRAM KURUMDIHA ME TULSHI PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573486)
30 1636481 SONIYA DEVI 09/12/2021~~13/12/2021~~5 5 KURUMDIHA SONIYA DEVI / TULSI VERMA KA DIDI WADI (3419012036/IF/7080901995398)
31 614105 TULSI PRSAD VARMA 14/09/2022~~17/09/2022~~4 4 GRAM KURUMDIHA ME TULSHI PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573486)
32 666529 21/09/2022~~26/09/2022~~6 6 GRAM KURUMDIHA ME TULSHI PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573486)
33 1390368 SONIYA DEVI 24/01/2023~~06/02/2023~~14 12 KURUMDIHA SONIYA DEVI / TULSI VERMA KA DIDI WADI (3419012036/IF/7080901995398)
34 1593457 28/02/2023~~13/03/2023~~14 12 KURUMDIHA SONIYA DEVI / TULSI VERMA KA DIDI WADI (3419012036/IF/7080901995398)
35 1616138 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
36 1616135 TULSI PRSAD VARMA 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
37 1635576 SONIYA DEVI 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
38 1635572 TULSI PRSAD VARMA 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
39 1666144 SONIYA DEVI 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
40 1666141 TULSI PRSAD VARMA 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
41 1748371 SONIYA DEVI 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
42 1748370 TULSI PRSAD VARMA 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
43 1779206 SONIYA DEVI 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
44 1779202 TULSI PRSAD VARMA 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
45 1830610 SONIYA DEVI 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
46 1830607 TULSI PRSAD VARMA 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
47 1925907 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
48 1963776 SONIYA DEVI 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
49 1963775 TULSI PRSAD VARMA 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
50 28303 SONIYA DEVI 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
51 28299 TULSI PRSAD VARMA 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
52 76745 SONIYA DEVI 10/04/2024~~16/04/2024~~7 7 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
53 76739 TULSI PRSAD VARMA 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
54 434982 SONIYA DEVI 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
55 434981 TULSI PRSAD VARMA 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
56 490849 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)

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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 13/05/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 3822 1026 0
7 TULSI PRSAD VARMA 20/05/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 4562 1026 0
8 TULSI PRSAD VARMA 27/05/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 4858 1026 0
9 TULSI PRSAD VARMA 10/06/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 6253 1026 0
10 TULSI PRSAD VARMA 17/06/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 6653 1026 0
11 TULSI PRSAD VARMA 24/06/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 7349 1026 0
12 TULSI PRSAD VARMA 02/07/2019 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664) 8060 1026 0
13 SONIYA DEVI 08/07/2019 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664) 8421 1026 0
14 TULSI PRSAD VARMA 08/07/2019 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664) 8421 1026 0
15 TULSI PRSAD VARMA 15/07/2019 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664) 9018 1026 0
16 TULSI PRSAD VARMA 22/07/2019 6 TULSI PRASAD VERMA KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313664) 9626 1026 0
Sub Total FY 1920 95 16245 0
17 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 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 TULSI PRSAD VARMA 30/11/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 32862 1164 0
27 TULSI PRSAD VARMA 07/12/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 34707 1164 0
28 TULSI PRSAD VARMA 15/12/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 34708 1164 0
29 TULSI PRSAD VARMA 22/12/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 37192 1164 0
30 TULSI PRSAD VARMA 26/03/2021 1 GRAM KURUMDIHA ME TULSHI PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573486) 52443 194 0
Sub Total FY 2021 78 15132 0
31 TULSI PRSAD VARMA 14/09/2022 4 GRAM KURUMDIHA ME TULSHI PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573486) 21533 948 0
32 TULSI PRSAD VARMA 20/09/2022 4 GRAM KURUMDIHA ME TULSHI PD VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573486) 24169 948 0
33 SONIYA DEVI 31/01/2023 6 KURUMDIHA SONIYA DEVI / TULSI VERMA KA DIDI WADI (3419012036/IF/7080901995398) 43881 1422 0
34 SONIYA DEVI 01/03/2023 6 KURUMDIHA SONIYA DEVI / TULSI VERMA KA DIDI WADI (3419012036/IF/7080901995398) 49039 1422 0
35 SONIYA DEVI 07/03/2023 6 KURUMDIHA SONIYA DEVI / TULSI VERMA KA DIDI WADI (3419012036/IF/7080901995398) 49654 1422 0
Sub Total FY 2223 26 6162 0
36 TULSI PRSAD VARMA 18/01/2024 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38648 1275 0
37 SONIYA DEVI 23/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38919 1530 0
38 TULSI PRSAD VARMA 23/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38919 1530 0
39 SONIYA DEVI 30/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 39538 1530 0
40 TULSI PRSAD VARMA 30/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 39538 1530 0
41 SONIYA DEVI 13/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41239 1530 0
42 TULSI PRSAD VARMA 13/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41239 1530 0
43 SONIYA DEVI 20/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 41684 1530 0
44 TULSI PRSAD VARMA 20/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 41684 1530 0
45 SONIYA DEVI 29/02/2024 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 42784 1275 0
46 TULSI PRSAD VARMA 29/02/2024 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 42784 1275 0
47 TULSI PRSAD VARMA 19/03/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 44771 1530 0
48 SONIYA DEVI 27/03/2024 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 45548 765 0
49 TULSI PRSAD VARMA 27/03/2024 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 45548 765 0
Sub Total FY 2324 75 19125 0
50 SONIYA DEVI 03/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 408 1632 0
51 TULSI PRSAD VARMA 03/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 408 1632 0
52 SONIYA DEVI 05/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 6111 1632 0
53 TULSI PRSAD VARMA 05/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 6111 1632 0
54 TULSI PRSAD VARMA 12/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 7633 1632 0
Sub Total FY 2425 30 8160 0