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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1962 Family Id: 1962
Name of Head of Household: SANJAY VERMA
Name of Father/Husband: PYARELAL VERMA
Category: OTH
Date of Registration: 1/21/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1962
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY VERMA Male 30 Bank of Baroda


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 9544 SANJAY VERMA 02/04/2019~~06/04/2019~~5 5
2 50253 08/04/2019~~14/04/2019~~7 6
3 88912 15/04/2019~~21/04/2019~~7 6
4 120725 22/04/2019~~28/04/2019~~7 6
5 155788 29/04/2019~~05/05/2019~~7 6
6 221903 13/05/2019~~19/05/2019~~7 6
7 304008 28/05/2019~~02/06/2019~~6 6
8 442232 24/06/2019~~30/06/2019~~7 6
9 568886 17/08/2020~~23/08/2020~~7 6
10 596468 24/08/2020~~06/09/2020~~14 12
11 1588294 26/11/2020~~30/11/2020~~5 5
12 1913904 05/01/2021~~11/01/2021~~7 6
13 2029604 19/01/2021~~25/01/2021~~7 6
14 2460430 25/03/2021~~29/03/2021~~5 5
15 93026 08/04/2021~~20/04/2021~~13 12
16 346464 04/05/2021~~24/05/2021~~21 18
17 543117 26/05/2021~~14/06/2021~~20 18
18 807262 08/07/2021~~13/07/2021~~6 6
19 829915 14/07/2021~~26/07/2021~~13 12
20 893046 27/07/2021~~09/08/2021~~14 12
21 967787 17/08/2021~~23/08/2021~~7 6
22 996771 24/08/2021~~06/09/2021~~14 12
23 1198253 28/09/2021~~04/10/2021~~7 6
24 1259471 07/10/2021~~11/10/2021~~5 5
25 1537049 23/11/2021~~29/11/2021~~7 6
26 345869 20/07/2022~~01/08/2022~~13 12
27 536387 31/08/2022~~12/09/2022~~13 12
28 621793 14/09/2022~~19/09/2022~~6 6
29 659329 20/09/2022~~03/10/2022~~14 12
30 810886 19/10/2022~~24/10/2022~~6 6
31 983933 17/11/2022~~28/11/2022~~12 11
32 1133910 13/12/2022~~25/12/2022~~13 12
33 1211289 27/12/2022~~09/01/2023~~14 12
34 1298660 11/01/2023~~23/01/2023~~13 12
35 1438488 31/01/2023~~09/02/2023~~10 9
36 1626188 28/02/2023~~08/03/2023~~9 8
37 37215 05/04/2023~~10/04/2023~~6 6
38 106451 13/04/2023~~17/04/2023~~5 5
39 320644 16/05/2023~~22/05/2023~~7 6
40 708265 05/07/2023~~10/07/2023~~6 6
41 750706 11/07/2023~~17/07/2023~~7 6
42 837282 26/07/2023~~31/07/2023~~6 6
43 883759 04/08/2023~~07/08/2023~~4 4
44 914135 10/08/2023~~14/08/2023~~5 5
45 938388 16/08/2023~~21/08/2023~~6 6
46 997524 29/08/2023~~04/09/2023~~7 6
47 1023486 07/09/2023~~11/09/2023~~5 5
48 1050363 13/09/2023~~18/09/2023~~6 6
49 1312382 14/11/2023~~20/11/2023~~7 6
50 1343945 21/11/2023~~27/11/2023~~7 6
51 1381074 28/11/2023~~04/12/2023~~7 6
52 1458803 15/12/2023~~16/12/2023~~2 2
53 1518122 27/12/2023~~01/01/2024~~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 9544 SANJAY VERMA 02/04/2019~~06/04/2019~~5 5 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
2 50253 08/04/2019~~14/04/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
3 88912 15/04/2019~~21/04/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
4 120725 22/04/2019~~28/04/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
5 155788 29/04/2019~~05/05/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
6 221903 13/05/2019~~19/05/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
7 304008 28/05/2019~~02/06/2019~~6 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
8 442232 24/06/2019~~30/06/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
9 568886 17/08/2020~~23/08/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
10 596468 24/08/2020~~06/09/2020~~14 12 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
11 1588294 26/11/2020~~30/11/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440)
12 1913904 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440)
13 2029604 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440)
14 2460430 25/03/2021~~29/03/2021~~5 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
15 93026 08/04/2021~~20/04/2021~~13 12 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
16 346464 04/05/2021~~24/05/2021~~21 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
17 543117 26/05/2021~~14/06/2021~~20 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
18 807262 08/07/2021~~13/07/2021~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
19 829915 14/07/2021~~26/07/2021~~13 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
20 893046 27/07/2021~~09/08/2021~~14 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
21 967787 17/08/2021~~23/08/2021~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
22 996771 24/08/2021~~06/09/2021~~14 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
23 1198253 28/09/2021~~04/10/2021~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
24 1259471 07/10/2021~~11/10/2021~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
25 1537049 23/11/2021~~29/11/2021~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
26 345869 20/07/2022~~01/08/2022~~13 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
27 536387 31/08/2022~~12/09/2022~~13 12 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
28 621793 14/09/2022~~19/09/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
29 659329 20/09/2022~~03/10/2022~~14 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
30 810886 19/10/2022~~24/10/2022~~6 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
31 983933 17/11/2022~~28/11/2022~~12 11 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
32 1133910 13/12/2022~~25/12/2022~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
33 1211289 27/12/2022~~09/01/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
34 1298660 11/01/2023~~23/01/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
35 1438488 31/01/2023~~09/02/2023~~10 9 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
36 1626188 28/02/2023~~08/03/2023~~9 8 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
37 37215 05/04/2023~~10/04/2023~~6 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
38 106451 13/04/2023~~17/04/2023~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
39 320644 16/05/2023~~22/05/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
40 708265 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
41 750706 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
42 837282 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
43 883759 04/08/2023~~07/08/2023~~4 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
44 914135 10/08/2023~~14/08/2023~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
45 938388 16/08/2023~~21/08/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
46 997524 29/08/2023~~04/09/2023~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
47 1023486 07/09/2023~~11/09/2023~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
48 1050363 13/09/2023~~18/09/2023~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
49 1312382 14/11/2023~~20/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
50 1343945 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
51 1381074 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
52 1458803 15/12/2023~~16/12/2023~~2 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
53 1518122 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

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 SANJAY VERMA 02/04/2019 5 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 278 855 0
2 SANJAY VERMA 08/04/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 789 1026 0
3 SANJAY VERMA 15/04/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 1681 1026 0
4 SANJAY VERMA 22/04/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 2266 1026 0
5 SANJAY VERMA 29/04/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 2954 1026 0
6 SANJAY VERMA 13/05/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 3816 1026 0
7 SANJAY VERMA 28/05/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 5180 1026 0
8 SANJAY VERMA 24/06/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 7356 1026 0
Sub Total FY 1920 47 8037 0
9 SANJAY VERMA 17/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 11686 1164 0
10 SANJAY VERMA 24/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 12402 1164 0
11 SANJAY VERMA 31/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 12844 1164 0
12 SANJAY VERMA 26/11/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440) 32692 776 0
13 SANJAY VERMA 30/11/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440) 32869 194 0
14 SANJAY VERMA 19/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440) 42209 1164 0
Sub Total FY 2021 29 5626 0
15 SANJAY VERMA 07/04/2021 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 1082 1125 0
16 SANJAY VERMA 13/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 2424 1350 0
17 SANJAY VERMA 20/04/2021 1 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 3520 225 0
18 SANJAY VERMA 04/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 5696 1350 0
19 SANJAY VERMA 11/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 6993 1350 0
20 SANJAY VERMA 18/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 7510 1350 0
21 SANJAY VERMA 26/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 9496 1350 0
22 SANJAY VERMA 01/06/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 9818 1350 0
23 SANJAY VERMA 08/06/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 11324 1350 0
24 SANJAY VERMA 08/07/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 15452 1350 0
25 SANJAY VERMA 14/07/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 16093 1350 0
26 SANJAY VERMA 22/07/2021 4 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 16988 900 0
27 SANJAY VERMA 27/07/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 17647 1350 0
28 SANJAY VERMA 03/08/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 18110 1350 0
29 SANJAY VERMA 25/08/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 20333 1350 0
30 SANJAY VERMA 28/09/2021 3 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 23390 675 0
31 SANJAY VERMA 07/10/2021 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 24399 1125 0
32 SANJAY VERMA 23/11/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 29927 1350 0
Sub Total FY 2122 96 21600 0
33 SANJAY VERMA 20/07/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 8858 1350 0
34 SANJAY VERMA 26/07/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 9161 1350 0
35 SANJAY VERMA 31/08/2022 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 18248 1422 0
36 SANJAY VERMA 06/09/2022 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 18635 1422 0
37 SANJAY VERMA 14/09/2022 4 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 21671 948 0
38 SANJAY VERMA 18/09/2022 2 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 22070 474 0
39 SANJAY VERMA 20/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 23948 1422 0
40 SANJAY VERMA 27/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 24791 1422 0
41 SANJAY VERMA 19/10/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 28893 1422 0
42 SANJAY VERMA 17/11/2022 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33281 1185 0
43 SANJAY VERMA 14/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 36834 1422 0
44 SANJAY VERMA 20/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 37468 1422 0
45 SANJAY VERMA 27/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 38725 1422 0
46 SANJAY VERMA 03/01/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 39420 1422 0
47 SANJAY VERMA 12/01/2023 5 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 40582 1185 0
48 SANJAY VERMA 07/02/2023 1 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 45816 237 0
49 SANJAY VERMA 01/03/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 49073 1422 0
Sub Total FY 2223 89 20949 0
50 SANJAY VERMA 05/04/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 592 1530 0
51 SANJAY VERMA 13/04/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 1784 1275 0
52 SANJAY VERMA 05/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 15356 1530 0
53 SANJAY VERMA 11/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 16300 1530 0
54 SANJAY VERMA 26/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 18426 1530 0
55 SANJAY VERMA 01/08/2023 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 19845 1020 0
56 SANJAY VERMA 10/08/2023 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 20783 1275 0
57 SANJAY VERMA 15/08/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 21398 1530 0
58 SANJAY VERMA 29/08/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 23368 1530 0
59 SANJAY VERMA 07/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 24349 1275 0
60 SANJAY VERMA 13/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 25550 1275 0
61 SANJAY VERMA 14/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34157 1530 0
62 SANJAY VERMA 21/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34682 1530 0
63 SANJAY VERMA 28/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 35573 1530 0
64 SANJAY VERMA 15/12/2023 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36306 510 0
65 SANJAY VERMA 27/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37078 1530 0
Sub Total FY 2324 86 21930 0