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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/529 Family Id: 529
Name of Head of Household: SANTOSH KR. VARMA
: LATE BALKI MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 529
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSH KR. VARMA Male 25 BANK OF INDIA
2 SANGITA VARMA Female 20 Central Bank Of India
3 TIPANI DEVI Female 60


                  



S.No Name of Applicant
1 5717 SANTOSH KR. VARMA 01/04/2019~~14/04/2019~~14 12
2 145904 26/04/2019~~05/05/2019~~10 9
3 215558 10/05/2019~~19/05/2019~~10 9
4 296542 27/05/2019~~09/06/2019~~14 12
5 406500 17/06/2019~~30/06/2019~~14 12
6 456054 01/07/2019~~14/07/2019~~14 12
7 495219 15/07/2019~~28/07/2019~~14 12
8 539134 29/07/2019~~04/08/2019~~7 6
9 576941 13/08/2019~~19/08/2019~~7 6
10 636837 03/09/2019~~14/09/2019~~12 11
11 685024 23/09/2019~~29/09/2019~~7 6
12 54548 SANGITA VARMA 11/05/2020~~24/05/2020~~14 12
13 54547 SANTOSH KR. VARMA 11/05/2020~~24/05/2020~~14 12
14 54549 TIPANI DEVI 11/05/2020~~24/05/2020~~14 12
15 581919 SANGITA VARMA 18/08/2020~~23/08/2020~~6 6
16 581918 SANTOSH KR. VARMA 18/08/2020~~23/08/2020~~6 6
17 934168 SANGITA VARMA 28/09/2020~~11/10/2020~~14 12
18 934167 SANTOSH KR. VARMA 28/09/2020~~11/10/2020~~14 12
19 1479606 16/11/2020~~29/11/2020~~14 12
20 1504411 SANGITA VARMA 17/11/2020~~30/11/2020~~14 12
21 1629225 SANTOSH KR. VARMA 01/12/2020~~14/12/2020~~14 12
22 1805635 22/12/2020~~04/01/2021~~14 12
23 1923113 05/01/2021~~11/01/2021~~7 6
24 1993681 12/01/2021~~18/01/2021~~7 6
25 2351352 09/03/2021~~15/03/2021~~7 6
26 43714 06/04/2021~~03/05/2021~~28 24
27 319399 04/05/2021~~17/05/2021~~14 12
28 737022 23/06/2021~~06/07/2021~~14 12
29 937668 10/08/2021~~16/08/2021~~7 6
30 959885 17/08/2021~~22/08/2021~~6 6
31 1105369 SANGITA VARMA 21/09/2021~~27/09/2021~~7 6
32 1105368 SANTOSH KR. VARMA 21/09/2021~~27/09/2021~~7 6
33 1492987 16/11/2021~~22/11/2021~~7 6
34 315116 SANGITA VARMA 13/07/2022~~18/07/2022~~6 6
35 315115 SANTOSH KR. VARMA 13/07/2022~~18/07/2022~~6 6
36 371223 SANGITA VARMA 26/07/2022~~15/08/2022~~21 18
37 371222 SANTOSH KR. VARMA 26/07/2022~~15/08/2022~~21 18
38 566445 06/09/2022~~12/09/2022~~7 6
39 598197 SANGITA VARMA 13/09/2022~~26/09/2022~~14 12
40 598196 SANTOSH KR. VARMA 13/09/2022~~26/09/2022~~14 12
41 758882 SANGITA VARMA 11/10/2022~~24/10/2022~~14 12
42 758881 SANTOSH KR. VARMA 11/10/2022~~24/10/2022~~14 12
43 1771449 21/03/2023~~22/03/2023~~2 2
44 69338 11/04/2023~~17/04/2023~~7 6
45 151388 19/04/2023~~24/04/2023~~6 6
46 321976 16/05/2023~~22/05/2023~~7 6
47 419317 30/05/2023~~05/06/2023~~7 6
48 597778 20/06/2023~~26/06/2023~~7 6
49 907294 08/08/2023~~14/08/2023~~7 6
50 930887 15/08/2023~~21/08/2023~~7 6
51 1011855 05/09/2023~~11/09/2023~~7 6
52 1033909 12/09/2023~~18/09/2023~~7 6
53 1065175 19/09/2023~~25/09/2023~~7 6
54 1088963 26/09/2023~~02/10/2023~~7 6
55 1129312 03/10/2023~~16/10/2023~~14 12
56 1188158 17/10/2023~~23/10/2023~~7 6
57 1232973 SANGITA VARMA 28/10/2023~~03/11/2023~~7 6
58 1232966 SANTOSH KR. VARMA 28/10/2023~~03/11/2023~~7 6
59 1272449 07/11/2023~~13/11/2023~~7 6
60 1296502 14/11/2023~~20/11/2023~~7 6
61 1377267 28/11/2023~~04/12/2023~~7 6
62 1478398 19/12/2023~~25/12/2023~~7 6
63 1571306 09/01/2024~~15/01/2024~~7 6
64 1765264 20/02/2024~~26/02/2024~~7 6
65 24575 03/04/2024~~08/04/2024~~6 6


S.No Name of Applicant Work Name
1 5717 SANTOSH KR. VARMA 01/04/2019~~14/04/2019~~14 12 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366)
2 145904 26/04/2019~~05/05/2019~~10 9 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
3 215558 10/05/2019~~19/05/2019~~10 9 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
4 296542 27/05/2019~~09/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
5 406500 17/06/2019~~30/06/2019~~14 18 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
6 456054 01/07/2019~~14/07/2019~~14 12 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
7 495219 15/07/2019~~28/07/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
8 539134 29/07/2019~~04/08/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
9 576941 13/08/2019~~19/08/2019~~7 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
10 636837 03/09/2019~~14/09/2019~~12 11 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
11 685024 23/09/2019~~29/09/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
12 54548 SANGITA VARMA 11/05/2020~~24/05/2020~~14 12 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
13 54547 SANTOSH KR. VARMA 11/05/2020~~24/05/2020~~14 12 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
14 54549 TIPANI DEVI 11/05/2020~~24/05/2020~~14 12 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
15 581919 SANGITA VARMA 18/08/2020~~23/08/2020~~6 6 ग्राम चंगार्बसा में सतेंदर परसाद के जमीं पर tcb निर्माण (3419012003/IF/7080901444103)
16 581918 SANTOSH KR. VARMA 18/08/2020~~23/08/2020~~6 6 ग्राम चंगार्बसा में सतेंदर परसाद के जमीं पर tcb निर्माण (3419012003/IF/7080901444103)
17 934168 SANGITA VARMA 28/09/2020~~11/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
18 934167 SANTOSH KR. VARMA 28/09/2020~~11/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
19 1479606 16/11/2020~~29/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 1504411 SANGITA VARMA 17/11/2020~~30/11/2020~~14 12 BASANT KUMAR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506938)
21 1629225 SANTOSH KR. VARMA 01/12/2020~~14/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1805635 22/12/2020~~04/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 1923113 05/01/2021~~11/01/2021~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
24 1993681 12/01/2021~~18/01/2021~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
25 2351352 09/03/2021~~15/03/2021~~7 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
26 43714 06/04/2021~~03/05/2021~~28 24 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
27 319399 04/05/2021~~17/05/2021~~14 12 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
28 737022 23/06/2021~~06/07/2021~~14 12 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
29 937668 10/08/2021~~16/08/2021~~7 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
30 959885 17/08/2021~~22/08/2021~~6 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
31 1105369 SANGITA VARMA 21/09/2021~~27/09/2021~~7 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
32 1105368 SANTOSH KR. VARMA 21/09/2021~~27/09/2021~~7 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
33 1492987 16/11/2021~~22/11/2021~~7 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
34 315116 SANGITA VARMA 13/07/2022~~18/07/2022~~6 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
35 315115 SANTOSH KR. VARMA 13/07/2022~~18/07/2022~~6 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
36 371223 SANGITA VARMA 26/07/2022~~15/08/2022~~21 18 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
37 371222 SANTOSH KR. VARMA 26/07/2022~~15/08/2022~~21 18 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
38 566445 06/09/2022~~12/09/2022~~7 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249)
39 598197 SANGITA VARMA 13/09/2022~~26/09/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
40 598196 SANTOSH KR. VARMA 13/09/2022~~26/09/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
41 758882 SANGITA VARMA 11/10/2022~~24/10/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
42 758881 SANTOSH KR. VARMA 11/10/2022~~24/10/2022~~14 12 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613)
43 1771449 21/03/2023~~22/03/2023~~2 2 CHENARBASA ME RAMESHWAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091782)
44 69338 11/04/2023~~17/04/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
45 151388 19/04/2023~~24/04/2023~~6 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
46 321976 16/05/2023~~22/05/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
47 419317 30/05/2023~~05/06/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
48 597778 20/06/2023~~26/06/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
49 907294 08/08/2023~~14/08/2023~~7 6 CHENGARBASA ME BAJUN MANJHI KE JAMIN PAR MEDHBANDI NIRMAN (3419012003/IF/7080902463815)
50 930887 15/08/2023~~21/08/2023~~7 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)
51 1011855 05/09/2023~~11/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
52 1033909 12/09/2023~~18/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
53 1065175 19/09/2023~~25/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
54 1088963 26/09/2023~~02/10/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
55 1129312 03/10/2023~~16/10/2023~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
56 1188158 17/10/2023~~23/10/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
57 1232973 SANGITA VARMA 28/10/2023~~03/11/2023~~7 6 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101)
58 1232966 SANTOSH KR. VARMA 28/10/2023~~03/11/2023~~7 6 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093)
59 1272449 07/11/2023~~13/11/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
60 1296502 14/11/2023~~20/11/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
61 1377267 28/11/2023~~04/12/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
62 1478398 19/12/2023~~25/12/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
63 1571306 09/01/2024~~15/01/2024~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
64 1765264 20/02/2024~~26/02/2024~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
65 24575 03/04/2024~~08/04/2024~~6 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTOSH KR. VARMA 01/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 130 1026 0
2 SANTOSH KR. VARMA 08/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 507 1026 0
3 SANTOSH KR. VARMA 25/04/2019 3 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 2583 513 0
4 SANTOSH KR. VARMA 29/04/2019 5 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 2905 855 0
5 SANTOSH KR. VARMA 10/05/2019 3 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 3556 513 0
6 SANTOSH KR. VARMA 27/05/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4893 1026 0
7 SANTOSH KR. VARMA 03/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 5648 1026 0
8 SANTOSH KR. VARMA 17/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 6526 1026 0
9 SANTOSH KR. VARMA 24/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 7174 1026 0
10 SANTOSH KR. VARMA 15/07/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 8791 1026 0
11 SANTOSH KR. VARMA 22/07/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 9344 1026 0
12 SANTOSH KR. VARMA 29/07/2019 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 10101 1026 0
13 SANTOSH KR. VARMA 19/08/2019 1 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 11253 171 0
14 SANTOSH KR. VARMA 03/09/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 12948 1026 0
15 SANTOSH KR. VARMA 09/09/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 13240 1026 0
Sub Total FY 1920 78 13338 0
16 SANTOSH KR. VARMA 11/05/2020 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 1826 1164 0
17 SANTOSH KR. VARMA 18/05/2020 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 2513 1164 0
18 SANGITA VARMA 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18981 1164 0
19 SANTOSH KR. VARMA 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18981 1164 0
20 SANGITA VARMA 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19497 1164 0
21 SANTOSH KR. VARMA 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19497 1164 0
22 SANTOSH KR. VARMA 16/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30743 1164 0
23 SANGITA VARMA 23/11/2020 1 BASANT KUMAR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506938) 31733 194 0
24 SANTOSH KR. VARMA 23/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 31744 1164 0
25 SANGITA VARMA 30/11/2020 1 BASANT KUMAR VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506938) 33088 194 0
26 SANTOSH KR. VARMA 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37042 1164 0
27 SANTOSH KR. VARMA 29/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 38358 1164 0
28 SANTOSH KR. VARMA 05/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 39455 1164 0
29 SANTOSH KR. VARMA 12/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 41351 1164 0
30 SANTOSH KR. VARMA 09/03/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 50014 1164 0
Sub Total FY 2021 80 15520 0
31 SANTOSH KR. VARMA 06/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 108 1350 0
32 SANTOSH KR. VARMA 13/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 1995 1350 0
33 SANTOSH KR. VARMA 20/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 2842 1350 0
34 SANTOSH KR. VARMA 27/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 4505 1350 0
35 SANTOSH KR. VARMA 04/05/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 5111 1350 0
36 SANTOSH KR. VARMA 11/05/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 6206 1350 0
37 SANTOSH KR. VARMA 22/06/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 13609 1350 0
38 SANTOSH KR. VARMA 29/06/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 13870 1350 0
39 SANTOSH KR. VARMA 06/07/2021 1 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 14989 225 0
40 SANTOSH KR. VARMA 10/08/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 18898 1350 0
41 SANTOSH KR. VARMA 17/08/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 19218 1350 0
42 SANGITA VARMA 21/09/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 22430 1350 0
43 SANTOSH KR. VARMA 21/09/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 22430 1350 0
44 SANTOSH KR. VARMA 16/11/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 28829 1350 0
Sub Total FY 2122 79 17775 0
45 SANGITA VARMA 13/07/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 7405 1350 0
46 SANTOSH KR. VARMA 13/07/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 7405 1350 0
47 SANGITA VARMA 26/07/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 9688 1350 0
48 SANTOSH KR. VARMA 26/07/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 9688 1350 0
49 SANGITA VARMA 02/08/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 11785 1422 0
50 SANTOSH KR. VARMA 02/08/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 11785 1422 0
51 SANGITA VARMA 26/07/2022 5 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 13627 1185 0
52 SANTOSH KR. VARMA 26/07/2022 5 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 13627 1185 0
53 SANTOSH KR. VARMA 06/09/2022 6 ग्राम चंगेरबसा में किसुनमहतो खेत सेचंगेरबसा मुख्य पथ तक रोड किनारे विरिछा रोपण (3419012003/DP/7080901135249) 19091 1422 0
54 SANGITA VARMA 13/09/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 20187 1185 0
55 SANTOSH KR. VARMA 13/09/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 20186 1185 0
56 SANGITA VARMA 18/09/2022 1 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 21977 237 0
57 SANTOSH KR. VARMA 18/09/2022 1 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 21976 237 0
58 SANGITA VARMA 20/09/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 23292 1185 0
59 SANTOSH KR. VARMA 20/09/2022 5 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 23291 1185 0
60 SANGITA VARMA 11/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 27074 1422 0
61 SANTOSH KR. VARMA 11/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 27074 1422 0
62 SANGITA VARMA 18/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 28273 1422 0
63 SANTOSH KR. VARMA 18/10/2022 6 GRAM CHENGRBASA ME RAJKUMAR MARANDI GHAR SE NADI TAK NALA JIRNODHAR (3419012003/IC/7080901191613) 28273 1422 0
64 SANTOSH KR. VARMA 21/03/2023 2 CHENARBASA ME RAMESHWAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091782) 51914 474 0
Sub Total FY 2223 100 23412 0
65 SANTOSH KR. VARMA 19/04/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 2801 1530 0
66 SANTOSH KR. VARMA 17/05/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 6696 1530 0
67 SANTOSH KR. VARMA 20/06/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 12424 1530 0
68 SANTOSH KR. VARMA 15/08/2023 6 PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099) 21340 1530 0
69 SANTOSH KR. VARMA 05/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23752 1530 0
70 SANTOSH KR. VARMA 12/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25023 1530 0
71 SANTOSH KR. VARMA 19/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25922 1530 0
72 SANTOSH KR. VARMA 26/09/2023 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27256 1275 0
73 SANTOSH KR. VARMA 03/10/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28301 1530 0
74 SANTOSH KR. VARMA 10/10/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 29186 1530 0
75 SANGITA VARMA 28/10/2023 1 ghosasingha me tinku kumar verma / shankar mahto ka pashu shed nirman (3419012003/IF/7080902088101) 31345 255 0
76 SANTOSH KR. VARMA 28/10/2023 1 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093) 31342 255 0
77 SANTOSH KR. VARMA 14/11/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 33869 1530 0
78 SANTOSH KR. VARMA 28/11/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 35366 1530 0
79 SANTOSH KR. VARMA 21/12/2023 5 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 36739 1275 0
80 SANTOSH KR. VARMA 09/01/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 37625 1530 0
81 SANTOSH KR. VARMA 20/02/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 41460 1530 0
Sub Total FY 2324 90 22950 0
82 SANTOSH KR. VARMA 03/04/2024 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 300 1632 0
Sub Total FY 2425 6 1632 0