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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/715 Family Id: 715
Name of Head of Household: MANOJ KUMAR VERMA
Name of Father/Husband: HARIHAR MAHTO
Category: OTH
Date of Registration: 1/16/2017
Address: 715
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 715
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ KUMAR VERMA Male 33 Allahabad Bank
2 NEELAM DEVI Female 29 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 6363 MANOJ KUMAR VERMA 02/04/2019~~13/04/2019~~12 11
2 6364 NEELAM DEVI 02/04/2019~~13/04/2019~~12 11
3 85316 MANOJ KUMAR VERMA 15/04/2019~~28/04/2019~~14 12
4 85317 NEELAM DEVI 15/04/2019~~28/04/2019~~14 12
5 215731 MANOJ KUMAR VERMA 13/05/2019~~19/05/2019~~7 6
6 215732 NEELAM DEVI 13/05/2019~~19/05/2019~~7 6
7 257858 MANOJ KUMAR VERMA 20/05/2019~~02/06/2019~~14 12
8 257859 NEELAM DEVI 20/05/2019~~02/06/2019~~14 12
9 544894 MANOJ KUMAR VERMA 05/08/2019~~18/08/2019~~14 12
10 1171500 16/03/2020~~29/03/2020~~14 12
11 1331894 20/10/2021~~25/10/2021~~6 6
12 1331895 NEELAM DEVI 20/10/2021~~25/10/2021~~6 6
13 1367417 MANOJ KUMAR VERMA 26/10/2021~~01/11/2021~~7 6
14 1367418 NEELAM DEVI 26/10/2021~~01/11/2021~~7 6
15 1441953 MANOJ KUMAR VERMA 09/11/2021~~22/11/2021~~14 12
16 1441954 NEELAM DEVI 09/11/2021~~22/11/2021~~14 12
17 1542698 MANOJ KUMAR VERMA 23/11/2021~~29/11/2021~~7 6
18 1542699 NEELAM DEVI 23/11/2021~~29/11/2021~~7 6
19 1596971 MANOJ KUMAR VERMA 07/12/2021~~13/12/2021~~7 6
20 1596972 NEELAM DEVI 07/12/2021~~13/12/2021~~7 6
21 1652751 MANOJ KUMAR VERMA 14/12/2021~~20/12/2021~~7 6
22 1652752 NEELAM DEVI 14/12/2021~~20/12/2021~~7 6
23 1691978 MANOJ KUMAR VERMA 21/12/2021~~27/12/2021~~7 6
24 1691979 NEELAM DEVI 21/12/2021~~27/12/2021~~7 6
25 289614 MANOJ KUMAR VERMA 06/07/2022~~06/07/2022~~1 1
26 289615 NEELAM DEVI 06/07/2022~~06/07/2022~~1 1
27 303559 MANOJ KUMAR VERMA 12/07/2022~~25/07/2022~~14 12
28 303560 NEELAM DEVI 12/07/2022~~25/07/2022~~14 12
29 370683 MANOJ KUMAR VERMA 26/07/2022~~08/08/2022~~14 12
30 370684 NEELAM DEVI 26/07/2022~~08/08/2022~~14 12
31 1357038 MANOJ KUMAR VERMA 17/01/2023~~30/01/2023~~14 12
32 1357039 NEELAM DEVI 17/01/2023~~30/01/2023~~14 12
33 1440890 MANOJ KUMAR VERMA 31/01/2023~~06/02/2023~~7 6
34 1440891 NEELAM DEVI 31/01/2023~~06/02/2023~~7 6
35 1496063 08/02/2023~~13/02/2023~~6 6
36 1535838 MANOJ KUMAR VERMA 14/02/2023~~20/02/2023~~7 6
37 1535839 NEELAM DEVI 14/02/2023~~20/02/2023~~7 6
38 1572320 21/02/2023~~27/02/2023~~7 6
39 1616718 28/02/2023~~06/03/2023~~7 6
40 1748034 MANOJ KUMAR VERMA 21/03/2023~~27/03/2023~~7 6
41 1748035 NEELAM DEVI 21/03/2023~~27/03/2023~~7 6
42 61837 MANOJ KUMAR VERMA 11/04/2023~~24/04/2023~~14 12
43 416826 NEELAM DEVI 30/05/2023~~12/06/2023~~14 12
44 545637 13/06/2023~~19/06/2023~~7 6
45 745863 MANOJ KUMAR VERMA 11/07/2023~~17/07/2023~~7 6
46 862639 NEELAM DEVI 01/08/2023~~07/08/2023~~7 6
47 895701 08/08/2023~~14/08/2023~~7 6
48 1060142 MANOJ KUMAR VERMA 19/09/2023~~25/09/2023~~7 6
49 1088839 26/09/2023~~02/10/2023~~7 6
50 1197005 NEELAM DEVI 17/10/2023~~23/10/2023~~7 6
51 1232684 MANOJ KUMAR VERMA 28/10/2023~~03/11/2023~~7 6
52 1232685 NEELAM DEVI 28/10/2023~~03/11/2023~~7 6
53 1272471 MANOJ KUMAR VERMA 07/11/2023~~13/11/2023~~7 6
54 1560347 NEELAM DEVI 09/01/2024~~15/01/2024~~7 6
55 1602563 16/01/2024~~22/01/2024~~7 6
56 556921 25/06/2024~~01/07/2024~~7 7
57 601857 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 6363 MANOJ KUMAR VERMA 02/04/2019~~13/04/2019~~12 11 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
2 6364 NEELAM DEVI 02/04/2019~~13/04/2019~~12 11 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
3 85316 MANOJ KUMAR VERMA 15/04/2019~~28/04/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
4 85317 NEELAM DEVI 15/04/2019~~28/04/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
5 215731 MANOJ KUMAR VERMA 13/05/2019~~19/05/2019~~7 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
6 215732 NEELAM DEVI 13/05/2019~~19/05/2019~~7 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
7 257858 MANOJ KUMAR VERMA 20/05/2019~~02/06/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
8 257859 NEELAM DEVI 20/05/2019~~02/06/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
9 544894 MANOJ KUMAR VERMA 05/08/2019~~18/08/2019~~14 12 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
10 1171500 16/03/2020~~29/03/2020~~14 12 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111)
11 1331894 20/10/2021~~25/10/2021~~6 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
12 1331895 NEELAM DEVI 20/10/2021~~25/10/2021~~6 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
13 1367417 MANOJ KUMAR VERMA 26/10/2021~~01/11/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
14 1367418 NEELAM DEVI 26/10/2021~~01/11/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
15 1441953 MANOJ KUMAR VERMA 09/11/2021~~22/11/2021~~14 12 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
16 1441954 NEELAM DEVI 09/11/2021~~22/11/2021~~14 12 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
17 1542698 MANOJ KUMAR VERMA 23/11/2021~~29/11/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
18 1542699 NEELAM DEVI 23/11/2021~~29/11/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
19 1596971 MANOJ KUMAR VERMA 07/12/2021~~13/12/2021~~7 6 RINA DEVI PATI BINOD MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901982239)
20 1596972 NEELAM DEVI 07/12/2021~~13/12/2021~~7 6 RINA DEVI PATI BINOD MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901982239)
21 1652751 MANOJ KUMAR VERMA 14/12/2021~~20/12/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
22 1652752 NEELAM DEVI 14/12/2021~~20/12/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
23 1691978 MANOJ KUMAR VERMA 21/12/2021~~27/12/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
24 1691979 NEELAM DEVI 21/12/2021~~27/12/2021~~7 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471)
25 289614 MANOJ KUMAR VERMA 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
26 289615 NEELAM DEVI 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
27 303559 MANOJ KUMAR VERMA 12/07/2022~~25/07/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
28 303560 NEELAM DEVI 12/07/2022~~25/07/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
29 370683 MANOJ KUMAR VERMA 26/07/2022~~08/08/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
30 370684 NEELAM DEVI 26/07/2022~~08/08/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
31 1357038 MANOJ KUMAR VERMA 17/01/2023~~30/01/2023~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
32 1357039 NEELAM DEVI 17/01/2023~~30/01/2023~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
33 1440890 MANOJ KUMAR VERMA 31/01/2023~~06/02/2023~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
34 1440891 NEELAM DEVI 31/01/2023~~06/02/2023~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
35 1496063 08/02/2023~~13/02/2023~~6 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
36 1535838 MANOJ KUMAR VERMA 14/02/2023~~20/02/2023~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
37 1535839 NEELAM DEVI 14/02/2023~~20/02/2023~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
38 1572320 21/02/2023~~27/02/2023~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
39 1616718 28/02/2023~~06/03/2023~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
40 1748034 MANOJ KUMAR VERMA 21/03/2023~~27/03/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
41 1748035 NEELAM DEVI 21/03/2023~~27/03/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
42 61837 MANOJ KUMAR VERMA 11/04/2023~~24/04/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
43 416826 NEELAM DEVI 30/05/2023~~12/06/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
44 545637 13/06/2023~~19/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
45 745863 MANOJ KUMAR VERMA 11/07/2023~~17/07/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
46 862639 NEELAM DEVI 01/08/2023~~07/08/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
47 895701 08/08/2023~~14/08/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
48 1060142 MANOJ KUMAR VERMA 19/09/2023~~25/09/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
49 1088839 26/09/2023~~02/10/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
50 1197005 NEELAM DEVI 17/10/2023~~23/10/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
51 1232684 MANOJ KUMAR VERMA 28/10/2023~~03/11/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
52 1232685 NEELAM DEVI 28/10/2023~~03/11/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
53 1272471 MANOJ KUMAR VERMA 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
54 1560347 NEELAM DEVI 09/01/2024~~15/01/2024~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
55 1602563 16/01/2024~~22/01/2024~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
56 556921 25/06/2024~~01/07/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
57 601857 03/07/2024~~08/07/2024~~6 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)

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 MANOJ KUMAR VERMA 02/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 243 1026 0
2 NEELAM DEVI 02/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 243 1026 0
3 MANOJ KUMAR VERMA 08/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 502 1026 0
4 NEELAM DEVI 08/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 502 1026 0
5 NEELAM DEVI 15/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1445 1026 0
6 MANOJ KUMAR VERMA 22/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1936 1026 0
7 NEELAM DEVI 22/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1936 1026 0
8 MANOJ KUMAR VERMA 13/05/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 3547 1026 0
9 NEELAM DEVI 13/05/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 3547 1026 0
10 MANOJ KUMAR VERMA 05/08/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 10282 1026 0
11 MANOJ KUMAR VERMA 13/08/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 11080 1026 0
12 MANOJ KUMAR VERMA 16/03/2020 6 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111) 32741 1026 0
Sub Total FY 1920 72 12312 0
13 MANOJ KUMAR VERMA 21/10/2021 5 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 25910 1125 0
14 NEELAM DEVI 21/10/2021 5 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 25910 1125 0
15 MANOJ KUMAR VERMA 26/10/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 26460 1350 0
16 NEELAM DEVI 26/10/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 26460 1350 0
17 MANOJ KUMAR VERMA 09/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28106 1350 0
18 NEELAM DEVI 09/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28106 1350 0
19 MANOJ KUMAR VERMA 16/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28848 1350 0
20 NEELAM DEVI 16/11/2021 6 Bhawani pd verma ke jamin par tcb nirman (3419012003/IF/7080901881471) 28848 1350 0
21 MANOJ KUMAR VERMA 07/12/2021 6 RINA DEVI PATI BINOD MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901982239) 31523 1350 0
22 NEELAM DEVI 07/12/2021 6 RINA DEVI PATI BINOD MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901982239) 31523 1350 0
Sub Total FY 2122 58 13050 0
23 NEELAM DEVI 05/07/2022 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 6305 225 0
24 NEELAM DEVI 12/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 6763 1350 0
25 NEELAM DEVI 19/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 8335 1350 0
26 NEELAM DEVI 26/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 9686 1350 0
27 NEELAM DEVI 02/08/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 11795 1422 0
28 NEELAM DEVI 17/01/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 42274 1422 0
29 NEELAM DEVI 24/01/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 43098 1422 0
30 NEELAM DEVI 31/01/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 44548 1422 0
31 NEELAM DEVI 08/02/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 45932 1422 0
32 NEELAM DEVI 14/02/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 46779 1422 0
33 NEELAM DEVI 28/02/2023 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 49121 1422 0
34 NEELAM DEVI 21/03/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 51446 1422 0
Sub Total FY 2223 67 15651 0
35 NEELAM DEVI 30/05/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9145 1530 0
36 NEELAM DEVI 06/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9852 1530 0
37 NEELAM DEVI 13/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 11492 1530 0
38 NEELAM DEVI 01/08/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 19118 1530 0
39 NEELAM DEVI 08/08/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 20427 1530 0
40 NEELAM DEVI 28/10/2023 1 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 31381 255 0
41 NEELAM DEVI 09/01/2024 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 37586 1530 0
Sub Total FY 2324 37 9435 0
42 NEELAM DEVI 25/06/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 9326 1632 1632
Sub Total FY 2425 6 1632 1632