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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/562 Family Id: 562
Name of Head of Household: TRIBHUWAN PD VERMA
Name of Father/Husband: Jiblal Mahto
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 562
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRIBHUWAN PD VERMA Male 22 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 888107 TRIBHUWAN PD VERMA 28/09/2020~~11/10/2020~~14 12
2 1077897 12/10/2020~~18/10/2020~~7 6
3 1446134 10/11/2020~~16/11/2020~~7 6
4 1502775 17/11/2020~~23/11/2020~~7 6
5 1605718 30/11/2020~~06/12/2020~~7 6
6 1843235 24/12/2020~~28/12/2020~~5 5
7 1923673 05/01/2021~~11/01/2021~~7 6
8 2347787 09/03/2021~~15/03/2021~~7 6
9 42698 06/04/2021~~12/04/2021~~7 6
10 449520 18/05/2021~~31/05/2021~~14 12
11 1191341 28/09/2021~~04/10/2021~~7 6
12 1364449 26/10/2021~~01/11/2021~~7 6
13 1486766 16/11/2021~~22/11/2021~~7 6
14 2054680 08/03/2022~~21/03/2022~~14 12
15 200687 08/06/2022~~13/06/2022~~6 6
16 265983 28/06/2022~~04/07/2022~~7 6
17 847376 26/10/2022~~31/10/2022~~6 6
18 891828 02/11/2022~~07/11/2022~~6 6
19 928808 09/11/2022~~14/11/2022~~6 6
20 970300 16/11/2022~~21/11/2022~~6 6
21 1137066 14/12/2022~~19/12/2022~~6 6
22 1201360 27/12/2022~~02/01/2023~~7 6
23 1241868 03/01/2023~~09/01/2023~~7 6
24 1420646 31/01/2023~~06/02/2023~~7 6
25 1473318 07/02/2023~~13/02/2023~~7 6
26 1544320 16/02/2023~~21/02/2023~~6 6
27 1567482 22/02/2023~~27/02/2023~~6 6
28 1611859 01/03/2023~~07/03/2023~~7 6
29 1660442 08/03/2023~~13/03/2023~~6 6
30 1700351 14/03/2023~~20/03/2023~~7 6
31 1765667 21/03/2023~~27/03/2023~~7 6
32 1800581 29/03/2023~~30/03/2023~~2 2
33 27074 04/04/2023~~10/04/2023~~7 6
34 184790 25/04/2023~~01/05/2023~~7 6
35 226851 03/05/2023~~09/05/2023~~7 6
36 317032 16/05/2023~~22/05/2023~~7 6
37 545047 13/06/2023~~19/06/2023~~7 6
38 608164 20/06/2023~~03/07/2023~~14 12
39 712477 05/07/2023~~10/07/2023~~6 6
40 863436 01/08/2023~~14/08/2023~~14 12
41 956314 22/08/2023~~28/08/2023~~7 6
42 1015302 05/09/2023~~11/09/2023~~7 6
43 1042702 12/09/2023~~18/09/2023~~7 6
44 1059752 19/09/2023~~25/09/2023~~7 6
45 1103308 27/09/2023~~02/10/2023~~6 6
46 1131004 03/10/2023~~09/10/2023~~7 6
47 1187015 17/10/2023~~23/10/2023~~7 6
48 1245077 29/10/2023~~01/11/2023~~4 4
49 1257407 07/11/2023~~13/11/2023~~7 6
50 69467 09/04/2024~~15/04/2024~~7 7
51 102356 16/04/2024~~22/04/2024~~7 7
52 152660 23/04/2024~~29/04/2024~~7 7
53 292467 14/05/2024~~20/05/2024~~7 7
54 335347 22/05/2024~~27/05/2024~~6 6
55 378436 28/05/2024~~03/06/2024~~7 7
56 426196 04/06/2024~~10/06/2024~~7 7
57 493150 12/06/2024~~17/06/2024~~6 6
58 524324 18/06/2024~~24/06/2024~~7 7
59 556879 25/06/2024~~01/07/2024~~7 7
60 611322 04/07/2024~~09/07/2024~~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 888107 TRIBHUWAN PD VERMA 28/09/2020~~11/10/2020~~14 12 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
2 1077897 12/10/2020~~18/10/2020~~7 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
3 1446134 10/11/2020~~16/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
4 1502775 17/11/2020~~23/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
5 1605718 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
6 1843235 24/12/2020~~28/12/2020~~5 5 Gram Guro Me Taleshwar Mahto S/O Huro Mahto Ka Goat Sead Nirman (3419012003/IF/7080901239777)
7 1923673 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789527 (3419012003/IF/IAY/1227576)
8 2347787 09/03/2021~~15/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
9 42698 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
10 449520 18/05/2021~~31/05/2021~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
11 1191341 28/09/2021~~04/10/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
12 1364449 26/10/2021~~01/11/2021~~7 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)
13 1486766 16/11/2021~~22/11/2021~~7 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214)
14 2054680 08/03/2022~~21/03/2022~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
15 200687 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
16 265983 28/06/2022~~04/07/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
17 847376 26/10/2022~~31/10/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
18 891828 02/11/2022~~07/11/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
19 928808 09/11/2022~~14/11/2022~~6 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
20 970300 16/11/2022~~21/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
21 1137066 14/12/2022~~19/12/2022~~6 6 CHENGARBASA ME SUNENA DEVI/JIVLAL MAHTO KA DIDI WADI (3419012003/IF/7080902120824)
22 1201360 27/12/2022~~02/01/2023~~7 6 CHENGARBASA ME ARTI KUMARI/PRAMOD KUMAR KA DIDI WADI (3419012003/IF/7080902120827)
23 1241868 03/01/2023~~09/01/2023~~7 6 CHENGARBASA ME ARTI KUMARI/PRAMOD KUMAR KA DIDI WADI (3419012003/IF/7080902120827)
24 1420646 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
25 1473318 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
26 1544320 16/02/2023~~21/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
27 1567482 22/02/2023~~27/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
28 1611859 01/03/2023~~07/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
29 1660442 08/03/2023~~13/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
30 1700351 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
31 1765667 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
32 1800581 29/03/2023~~30/03/2023~~2 2 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
33 27074 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
34 184790 25/04/2023~~01/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
35 226851 03/05/2023~~09/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
36 317032 16/05/2023~~22/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
37 545047 13/06/2023~~19/06/2023~~7 6 JAYANTI DEVI KA DIDIBADI YOJNA (3419012003/IF/7080901513951)
38 608164 20/06/2023~~03/07/2023~~14 12 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
39 712477 05/07/2023~~10/07/2023~~6 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
40 863436 01/08/2023~~14/08/2023~~14 12 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
41 956314 22/08/2023~~28/08/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
42 1015302 05/09/2023~~11/09/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
43 1042702 12/09/2023~~18/09/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
44 1059752 19/09/2023~~25/09/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
45 1103308 27/09/2023~~02/10/2023~~6 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
46 1131004 03/10/2023~~09/10/2023~~7 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
47 1187015 17/10/2023~~23/10/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
48 1245077 29/10/2023~~01/11/2023~~4 4 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
49 1257407 07/11/2023~~13/11/2023~~7 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
50 69467 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
51 102356 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
52 152660 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
53 292467 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
54 335347 22/05/2024~~27/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
55 378436 28/05/2024~~03/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
56 426196 04/06/2024~~10/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
57 493150 12/06/2024~~17/06/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
58 524324 18/06/2024~~24/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
59 556879 25/06/2024~~01/07/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
60 611322 04/07/2024~~09/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)

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 TRIBHUWAN PD VERMA 28/09/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 17594 1164 0
2 TRIBHUWAN PD VERMA 05/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 19530 1164 0
3 TRIBHUWAN PD VERMA 12/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 21313 1164 0
4 TRIBHUWAN PD VERMA 10/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209) 29793 1164 0
5 TRIBHUWAN PD VERMA 23/11/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209) 31729 194 0
6 TRIBHUWAN PD VERMA 24/12/2020 5 Gram Guro Me Taleshwar Mahto S/O Huro Mahto Ka Goat Sead Nirman (3419012003/IF/7080901239777) 37878 970 0
7 TRIBHUWAN PD VERMA 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789527 (3419012003/IF/IAY/1227576) 39456 1164 0
8 TRIBHUWAN PD VERMA 09/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209) 49762 1164 0
Sub Total FY 2021 42 8148 0
9 TRIBHUWAN PD VERMA 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209) 154 1350 0
10 TRIBHUWAN PD VERMA 18/05/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 7635 1350 0
11 TRIBHUWAN PD VERMA 25/05/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 9198 1350 0
12 TRIBHUWAN PD VERMA 28/09/2021 4 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 23072 900 0
13 TRIBHUWAN PD VERMA 26/10/2021 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206) 26354 1350 0
14 TRIBHUWAN PD VERMA 08/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 46317 1350 0
15 TRIBHUWAN PD VERMA 15/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 47586 1350 0
Sub Total FY 2122 40 9000 0
16 TRIBHUWAN PD VERMA 28/06/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 5703 1350 0
17 TRIBHUWAN PD VERMA 26/10/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 29679 1422 0
18 TRIBHUWAN PD VERMA 09/11/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 32006 1422 0
19 TRIBHUWAN PD VERMA 16/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 32798 1422 0
20 TRIBHUWAN PD VERMA 14/12/2022 6 CHENGARBASA ME SUNENA DEVI/JIVLAL MAHTO KA DIDI WADI (3419012003/IF/7080902120824) 37087 1422 0
21 TRIBHUWAN PD VERMA 27/12/2022 4 CHENGARBASA ME ARTI KUMARI/PRAMOD KUMAR KA DIDI WADI (3419012003/IF/7080902120827) 38655 948 0
22 TRIBHUWAN PD VERMA 03/01/2023 6 CHENGARBASA ME ARTI KUMARI/PRAMOD KUMAR KA DIDI WADI (3419012003/IF/7080902120827) 39112 1422 0
23 TRIBHUWAN PD VERMA 21/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47264 1422 0
24 TRIBHUWAN PD VERMA 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49127 1422 0
25 TRIBHUWAN PD VERMA 21/03/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 51917 1422 0
Sub Total FY 2223 58 13674 0
26 TRIBHUWAN PD VERMA 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 359 1530 0
27 TRIBHUWAN PD VERMA 25/04/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 3546 1530 0
28 TRIBHUWAN PD VERMA 17/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 6684 1530 0
29 TRIBHUWAN PD VERMA 13/06/2023 6 JAYANTI DEVI KA DIDIBADI YOJNA (3419012003/IF/7080901513951) 11471 1530 0
30 TRIBHUWAN PD VERMA 27/06/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 13412 1530 0
31 TRIBHUWAN PD VERMA 05/07/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 15287 1530 0
32 TRIBHUWAN PD VERMA 01/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 19439 1530 0
33 TRIBHUWAN PD VERMA 08/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 19918 1530 0
34 TRIBHUWAN PD VERMA 22/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 21893 1530 0
35 TRIBHUWAN PD VERMA 06/09/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 24220 1530 0
36 TRIBHUWAN PD VERMA 12/09/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 25102 1530 0
37 TRIBHUWAN PD VERMA 20/09/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 26094 1530 0
38 TRIBHUWAN PD VERMA 26/09/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 27598 1530 0
39 TRIBHUWAN PD VERMA 05/10/2023 5 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176) 28744 1275 0
40 TRIBHUWAN PD VERMA 07/11/2023 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176) 33072 1530 0
Sub Total FY 2324 89 22695 0
41 TRIBHUWAN PD VERMA 09/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 869 1632 0
42 TRIBHUWAN PD VERMA 16/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 1297 1632 0
43 TRIBHUWAN PD VERMA 23/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 2328 1632 0
44 TRIBHUWAN PD VERMA 14/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4153 1632 0
45 TRIBHUWAN PD VERMA 21/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4802 1530 0
46 TRIBHUWAN PD VERMA 29/05/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5496 1632 0
47 TRIBHUWAN PD VERMA 04/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5787 1632 0
48 TRIBHUWAN PD VERMA 12/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 7669 1632 0
49 TRIBHUWAN PD VERMA 19/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 8616 1632 0
50 TRIBHUWAN PD VERMA 25/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 9325 1632 1632
Sub Total FY 2425 60 16218 1632