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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/809 Family Id: 809
Name of Head of Household: Sonu KUmar Verma
Name of Father/Husband: Toto Mahto
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 809
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonu KUmar Verma Male 25 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 888104 Sonu KUmar Verma 28/09/2020~~11/10/2020~~14 12
2 1077912 12/10/2020~~18/10/2020~~7 6
3 1352603 02/11/2020~~15/11/2020~~14 12
4 1473211 16/11/2020~~29/11/2020~~14 12
5 1858065 29/12/2020~~11/01/2021~~14 12
6 2157045 09/02/2021~~22/02/2021~~14 12
7 2324975 04/03/2021~~15/03/2021~~12 11
8 2420635 17/03/2021~~23/03/2021~~7 6
9 2453970 24/03/2021~~30/03/2021~~7 6
10 42444 06/04/2021~~03/05/2021~~28 24
11 326005 04/05/2021~~17/05/2021~~14 12
12 1191225 28/09/2021~~04/10/2021~~7 6
13 1364483 26/10/2021~~01/11/2021~~7 6
14 1393236 02/11/2021~~08/11/2021~~7 6
15 1435688 09/11/2021~~22/11/2021~~14 12
16 2054746 08/03/2022~~21/03/2022~~14 12
17 200704 08/06/2022~~13/06/2022~~6 6
18 266052 28/06/2022~~04/07/2022~~7 6
19 303575 12/07/2022~~25/07/2022~~14 12
20 364945 26/07/2022~~08/08/2022~~14 12
21 501643 30/08/2022~~12/09/2022~~14 12
22 621743 14/09/2022~~17/09/2022~~4 4
23 655868 20/09/2022~~26/09/2022~~7 6
24 755035 11/10/2022~~31/10/2022~~21 18
25 1003445 22/11/2022~~12/12/2022~~21 18
26 184818 25/04/2023~~01/05/2023~~7 6
27 226866 03/05/2023~~09/05/2023~~7 6
28 274597 10/05/2023~~16/05/2023~~7 6
29 317044 17/05/2023~~22/05/2023~~6 6
30 371161 23/05/2023~~29/05/2023~~7 6
31 608188 20/06/2023~~03/07/2023~~14 12
32 712485 05/07/2023~~10/07/2023~~6 6
33 894572 08/08/2023~~14/08/2023~~7 6
34 966130 22/08/2023~~28/08/2023~~7 6
35 1288587 14/11/2023~~20/11/2023~~7 6
36 1751016 14/02/2024~~19/02/2024~~6 6
37 1812185 27/02/2024~~04/03/2024~~7 7
38 1849726 05/03/2024~~11/03/2024~~7 7
39 1880587 13/03/2024~~18/03/2024~~6 6
40 1924921 19/03/2024~~25/03/2024~~7 7
41 1961128 26/03/2024~~29/03/2024~~4 4
42 63648 09/04/2024~~15/04/2024~~7 7
43 107634 16/04/2024~~22/04/2024~~7 7
44 191490 30/04/2024~~06/05/2024~~7 7
45 239927 07/05/2024~~13/05/2024~~7 7
46 292955 14/05/2024~~20/05/2024~~7 7
47 321537 21/05/2024~~27/05/2024~~7 7
48 375763 28/05/2024~~03/06/2024~~7 7
49 426201 04/06/2024~~10/06/2024~~7 7
50 491008 12/06/2024~~17/06/2024~~6 6
51 524332 18/06/2024~~24/06/2024~~7 7
52 556868 25/06/2024~~01/07/2024~~7 7
53 611315 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 888104 Sonu KUmar Verma 28/09/2020~~11/10/2020~~14 12 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
2 1077912 12/10/2020~~18/10/2020~~7 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
3 1352603 02/11/2020~~15/11/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
4 1473211 16/11/2020~~29/11/2020~~14 12 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944)
5 1858065 29/12/2020~~11/01/2021~~14 12 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
6 2157045 09/02/2021~~22/02/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
7 2324975 04/03/2021~~15/03/2021~~12 11 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
8 2420635 17/03/2021~~22/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
9 2453970 24/03/2021~~29/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
10 42444 06/04/2021~~03/05/2021~~28 24 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
11 326005 04/05/2021~~17/05/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
12 1191225 28/09/2021~~04/10/2021~~7 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
13 1364483 26/10/2021~~01/11/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
14 1393236 02/11/2021~~08/11/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
15 1435688 09/11/2021~~22/11/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
16 2054746 08/03/2022~~21/03/2022~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
17 200704 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
18 266052 28/06/2022~~04/07/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
19 303575 12/07/2022~~25/07/2022~~14 12 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
20 364945 26/07/2022~~08/08/2022~~14 12 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
21 501643 30/08/2022~~12/09/2022~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
22 621743 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
23 655868 20/09/2022~~26/09/2022~~7 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
24 755035 11/10/2022~~31/10/2022~~21 18 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
25 1003445 22/11/2022~~12/12/2022~~21 18 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
26 184818 25/04/2023~~01/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
27 226866 03/05/2023~~09/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
28 274597 10/05/2023~~16/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
29 317044 17/05/2023~~22/05/2023~~6 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
30 371161 23/05/2023~~29/05/2023~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
31 608188 20/06/2023~~03/07/2023~~14 12 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
32 712485 05/07/2023~~10/07/2023~~6 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
33 894572 08/08/2023~~14/08/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
34 966130 22/08/2023~~28/08/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
35 1288587 14/11/2023~~20/11/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
36 1751016 14/02/2024~~19/02/2024~~6 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
37 1812185 27/02/2024~~04/03/2024~~7 7 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
38 1849726 05/03/2024~~11/03/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
39 1880587 13/03/2024~~18/03/2024~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
40 1924921 19/03/2024~~25/03/2024~~7 7 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
41 1961128 26/03/2024~~29/03/2024~~4 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
42 63648 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
43 107634 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
44 191490 30/04/2024~~06/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
45 239927 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
46 292955 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
47 321537 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
48 375763 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
49 426201 04/06/2024~~10/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
50 491008 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
51 524332 18/06/2024~~24/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
52 556868 25/06/2024~~01/07/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
53 611315 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 Sonu KUmar Verma 28/09/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 17594 1164 0
2 Sonu KUmar Verma 05/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 19530 1164 0
3 Sonu KUmar Verma 17/11/2020 6 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944) 30901 1164 0
4 Sonu KUmar Verma 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38365 1164 0
5 Sonu KUmar Verma 05/01/2021 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 39165 1164 0
6 Sonu KUmar Verma 09/02/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 45165 1164 0
7 Sonu KUmar Verma 09/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 49335 1164 0
8 Sonu KUmar Verma 17/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 51206 1164 0
9 Sonu KUmar Verma 24/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 52213 1164 0
Sub Total FY 2021 54 10476 0
10 Sonu KUmar Verma 06/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 132 1350 0
11 Sonu KUmar Verma 13/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2031 1350 0
12 Sonu KUmar Verma 20/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2871 1350 0
13 Sonu KUmar Verma 27/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 4536 1350 0
14 Sonu KUmar Verma 04/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 5133 1350 0
15 Sonu KUmar Verma 11/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 6235 1350 0
16 Sonu KUmar Verma 28/09/2021 4 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 23060 900 0
17 Sonu KUmar Verma 26/10/2021 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 26351 1350 0
18 Sonu KUmar Verma 02/11/2021 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 27103 1350 0
19 Sonu KUmar Verma 09/11/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 28090 1350 0
20 Sonu KUmar Verma 16/11/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 28832 1350 0
21 Sonu KUmar Verma 08/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 46317 1350 0
22 Sonu KUmar 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 76 17100 0
23 Sonu KUmar Verma 28/06/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 5704 1350 0
24 Sonu KUmar Verma 12/07/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 6761 1350 0
25 Sonu KUmar Verma 19/07/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 8333 1350 0
26 Sonu KUmar Verma 26/07/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 9428 1350 0
27 Sonu KUmar Verma 02/08/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 11738 1422 0
28 Sonu KUmar Verma 06/09/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 19105 1422 0
29 Sonu KUmar Verma 14/09/2022 4 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 21650 948 0
30 Sonu KUmar Verma 20/09/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 23330 1422 0
31 Sonu KUmar Verma 11/10/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 26831 1422 0
32 Sonu KUmar Verma 26/10/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 29688 1422 0
33 Sonu KUmar Verma 24/11/2022 5 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34265 1185 0
34 Sonu KUmar Verma 30/11/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34582 1422 0
35 Sonu KUmar Verma 06/12/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 35433 1422 0
Sub Total FY 2223 75 17487 0
36 Sonu KUmar Verma 25/04/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 3547 1530 0
37 Sonu KUmar Verma 09/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 5221 1530 0
38 Sonu KUmar Verma 17/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 6684 1530 0
39 Sonu KUmar Verma 23/05/2023 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 7490 1530 0
40 Sonu KUmar Verma 05/07/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 15288 1530 0
41 Sonu KUmar Verma 08/08/2023 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20409 1020 0
42 Sonu KUmar Verma 22/08/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 22332 1530 0
43 Sonu KUmar Verma 13/02/2024 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 41360 1530 0
44 Sonu KUmar Verma 27/02/2024 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 42257 1530 0
45 Sonu KUmar Verma 06/03/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 43232 1530 0
46 Sonu KUmar Verma 13/03/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 43656 1530 0
47 Sonu KUmar Verma 19/03/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 44652 1530 0
Sub Total FY 2324 70 17850 0
48 Sonu KUmar Verma 09/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 809 1632 0
49 Sonu KUmar Verma 16/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 1500 1632 0
50 Sonu KUmar Verma 30/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 2883 1632 0
51 Sonu KUmar Verma 07/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 3399 1632 0
52 Sonu KUmar Verma 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4173 1632 0
53 Sonu KUmar Verma 21/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4543 1632 0
54 Sonu KUmar Verma 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5516 1632 0
55 Sonu KUmar Verma 04/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5787 1632 0
56 Sonu KUmar Verma 19/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 8616 1632 0
57 Sonu KUmar 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 16320 1632