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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/1008 Family Id: 1008
Name of Head of Household: RAJENDRA KR VERMA
Name of Father/Husband: RAMCHANDRA MAHTO
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1008
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA KR VERMA Male 25 BANK OF INDIA
2 ANJALI DEVI Female 20 State 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 6372 ANJALI DEVI 02/04/2019~~13/04/2019~~12 11
2 6371 RAJENDRA KR VERMA 02/04/2019~~13/04/2019~~12 11
3 85327 ANJALI DEVI 15/04/2019~~28/04/2019~~14 12
4 85326 RAJENDRA KR VERMA 15/04/2019~~28/04/2019~~14 12
5 215821 ANJALI DEVI 10/05/2019~~19/05/2019~~10 9
6 215820 RAJENDRA KR VERMA 10/05/2019~~19/05/2019~~10 9
7 258592 ANJALI DEVI 20/05/2019~~02/06/2019~~14 12
8 258591 RAJENDRA KR VERMA 20/05/2019~~02/06/2019~~14 12
9 406192 17/06/2019~~23/06/2019~~7 6
10 1171511 16/03/2020~~17/03/2020~~2 2
11 156382 ANJALI DEVI 01/06/2020~~28/06/2020~~28 24
12 156381 RAJENDRA KR VERMA 01/06/2020~~28/06/2020~~28 24
13 347725 ANJALI DEVI 29/06/2020~~12/07/2020~~14 12
14 347724 RAJENDRA KR VERMA 29/06/2020~~12/07/2020~~14 12
15 382325 ANJALI DEVI 13/07/2020~~26/07/2020~~14 12
16 382324 RAJENDRA KR VERMA 13/07/2020~~26/07/2020~~14 12
17 1487166 16/11/2020~~22/11/2020~~7 6
18 1553641 ANJALI DEVI 23/11/2020~~29/11/2020~~7 6
19 1553640 RAJENDRA KR VERMA 23/11/2020~~29/11/2020~~7 6
20 1605299 30/11/2020~~06/12/2020~~7 6
21 267155 ANJALI DEVI 27/04/2021~~03/05/2021~~7 6
22 267154 RAJENDRA KR VERMA 27/04/2021~~03/05/2021~~7 6
23 435296 ANJALI DEVI 14/05/2021~~20/05/2021~~7 6
24 435295 RAJENDRA KR VERMA 14/05/2021~~20/05/2021~~7 6
25 529923 ANJALI DEVI 25/05/2021~~07/06/2021~~14 12
26 529922 RAJENDRA KR VERMA 25/05/2021~~07/06/2021~~14 12
27 628397 ANJALI DEVI 08/06/2021~~28/06/2021~~21 18
28 628396 RAJENDRA KR VERMA 08/06/2021~~28/06/2021~~21 18
29 755431 29/06/2021~~12/07/2021~~14 12
30 927193 10/08/2021~~11/08/2021~~2 2
31 289603 ANJALI DEVI 06/07/2022~~06/07/2022~~1 1
32 289602 RAJENDRA KR VERMA 06/07/2022~~06/07/2022~~1 1
33 303558 ANJALI DEVI 12/07/2022~~25/07/2022~~14 12
34 303557 RAJENDRA KR VERMA 12/07/2022~~25/07/2022~~14 12
35 370676 ANJALI DEVI 26/07/2022~~08/08/2022~~14 12
36 370675 RAJENDRA KR VERMA 26/07/2022~~08/08/2022~~14 12
37 1473261 ANJALI DEVI 07/02/2023~~13/02/2023~~7 6
38 1544292 16/02/2023~~21/02/2023~~6 6
39 1567448 22/02/2023~~28/02/2023~~7 6
40 1611838 01/03/2023~~06/03/2023~~6 6
41 1660430 07/03/2023~~13/03/2023~~7 6
42 1700331 14/03/2023~~20/03/2023~~7 6
43 1765658 21/03/2023~~27/03/2023~~7 6
44 1800577 29/03/2023~~30/03/2023~~2 2
45 1800576 RAJENDRA KR VERMA 29/03/2023~~30/03/2023~~2 2
46 27038 ANJALI DEVI 04/04/2023~~10/04/2023~~7 6
47 56311 11/04/2023~~17/04/2023~~7 6
48 150800 19/04/2023~~24/04/2023~~6 6
49 203864 27/04/2023~~02/05/2023~~6 6
50 249199 05/05/2023~~09/05/2023~~5 5
51 265232 10/05/2023~~15/05/2023~~6 6
52 320535 16/05/2023~~22/05/2023~~7 6
53 370033 23/05/2023~~29/05/2023~~7 6
54 437601 31/05/2023~~05/06/2023~~6 6
55 550535 13/06/2023~~26/06/2023~~14 12
56 665793 27/06/2023~~03/07/2023~~7 6
57 702347 04/07/2023~~10/07/2023~~7 6
58 753672 11/07/2023~~17/07/2023~~7 6
59 833209 RAJENDRA KR VERMA 25/07/2023~~14/08/2023~~21 18
60 930362 15/08/2023~~21/08/2023~~7 6
61 17573 ANJALI DEVI 02/04/2024~~08/04/2024~~7 7
62 17572 RAJENDRA KR VERMA 02/04/2024~~08/04/2024~~7 7
63 69604 ANJALI DEVI 09/04/2024~~15/04/2024~~7 7
64 69603 RAJENDRA KR VERMA 09/04/2024~~15/04/2024~~7 7
65 115339 ANJALI DEVI 17/04/2024~~22/04/2024~~6 6
66 152405 23/04/2024~~29/04/2024~~7 7
67 152404 RAJENDRA KR VERMA 23/04/2024~~29/04/2024~~7 7
68 199376 ANJALI DEVI 01/05/2024~~06/05/2024~~6 6
69 199374 RAJENDRA KR VERMA 01/05/2024~~06/05/2024~~6 6
70 292731 14/05/2024~~20/05/2024~~7 7
71 321471 ANJALI DEVI 21/05/2024~~27/05/2024~~7 7
72 321470 RAJENDRA KR VERMA 21/05/2024~~27/05/2024~~7 7
73 384483 ANJALI DEVI 28/05/2024~~03/06/2024~~7 7
74 384482 RAJENDRA KR VERMA 28/05/2024~~03/06/2024~~7 7
75 405049 ANJALI DEVI 04/06/2024~~10/06/2024~~7 7
76 405048 RAJENDRA KR VERMA 04/06/2024~~10/06/2024~~7 7
77 473680 ANJALI DEVI 11/06/2024~~17/06/2024~~7 7

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 6372 ANJALI DEVI 02/04/2019~~13/04/2019~~12 11 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
2 6371 RAJENDRA KR VERMA 02/04/2019~~13/04/2019~~12 11 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
3 85327 ANJALI DEVI 15/04/2019~~28/04/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
4 85326 RAJENDRA KR VERMA 15/04/2019~~28/04/2019~~14 12 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
5 215821 ANJALI DEVI 10/05/2019~~19/05/2019~~10 9 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
6 215820 RAJENDRA KR VERMA 10/05/2019~~19/05/2019~~10 9 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
7 258592 ANJALI DEVI 20/05/2019~~02/06/2019~~14 12 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
8 258591 RAJENDRA KR VERMA 20/05/2019~~02/06/2019~~14 12 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
9 406192 17/06/2019~~23/06/2019~~7 6 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286)
10 1171511 16/03/2020~~17/03/2020~~2 2 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111)
11 156382 ANJALI DEVI 01/06/2020~~28/06/2020~~28 24 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
12 156381 RAJENDRA KR VERMA 01/06/2020~~28/06/2020~~28 24 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
13 347725 ANJALI DEVI 29/06/2020~~12/07/2020~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
14 347724 RAJENDRA KR VERMA 29/06/2020~~12/07/2020~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
15 382325 ANJALI DEVI 13/07/2020~~26/07/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
16 382324 RAJENDRA KR VERMA 13/07/2020~~26/07/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
17 1487166 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
18 1553641 ANJALI DEVI 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
19 1553640 RAJENDRA KR VERMA 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
20 1605299 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
21 267155 ANJALI DEVI 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
22 267154 RAJENDRA KR VERMA 27/04/2021~~03/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
23 435296 ANJALI DEVI 14/05/2021~~20/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
24 435295 RAJENDRA KR VERMA 14/05/2021~~20/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766)
25 529923 ANJALI DEVI 25/05/2021~~07/06/2021~~14 12 Gram chergerbasa me Rajkumar marandi pita Manjhal marandi ka koop nirman (3419012003/IF/7080901564798)
26 529922 RAJENDRA KR VERMA 25/05/2021~~07/06/2021~~14 12 Gram chergerbasa me Rajkumar marandi pita Manjhal marandi ka koop nirman (3419012003/IF/7080901564798)
27 628397 ANJALI DEVI 08/06/2021~~28/06/2021~~21 18 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
28 628396 RAJENDRA KR VERMA 08/06/2021~~28/06/2021~~21 18 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
29 755431 29/06/2021~~12/07/2021~~14 12 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)
30 927193 10/08/2021~~11/08/2021~~2 2 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
31 289603 ANJALI DEVI 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
32 289602 RAJENDRA KR VERMA 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
33 303558 ANJALI DEVI 12/07/2022~~25/07/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
34 303557 RAJENDRA KR VERMA 12/07/2022~~25/07/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
35 370676 ANJALI DEVI 26/07/2022~~08/08/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
36 370675 RAJENDRA KR VERMA 26/07/2022~~08/08/2022~~14 12 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
37 1473261 ANJALI DEVI 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
38 1544292 16/02/2023~~21/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
39 1567448 22/02/2023~~28/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
40 1611838 01/03/2023~~06/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
41 1660430 07/03/2023~~13/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
42 1700331 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
43 1765658 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
44 1800577 29/03/2023~~30/03/2023~~2 2 ALGUNDA ME AJIT SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902577244)
45 1800576 RAJENDRA KR VERMA 29/03/2023~~30/03/2023~~2 2 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
46 27038 ANJALI DEVI 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
47 56311 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
48 150800 19/04/2023~~24/04/2023~~6 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
49 203864 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
50 249199 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
51 265232 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
52 320535 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
53 370033 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
54 437601 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
55 550535 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
56 665793 27/06/2023~~03/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
57 702347 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
58 753672 11/07/2023~~17/07/2023~~7 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
59 833209 RAJENDRA KR VERMA 25/07/2023~~14/08/2023~~21 18 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
60 930362 15/08/2023~~21/08/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
61 17573 ANJALI DEVI 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
62 17572 RAJENDRA KR VERMA 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
63 69604 ANJALI DEVI 09/04/2024~~15/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
64 69603 RAJENDRA KR VERMA 09/04/2024~~15/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
65 115339 ANJALI DEVI 17/04/2024~~22/04/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
66 152405 23/04/2024~~29/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
67 152404 RAJENDRA KR VERMA 23/04/2024~~29/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
68 199376 ANJALI DEVI 01/05/2024~~06/05/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
69 199374 RAJENDRA KR VERMA 01/05/2024~~06/05/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
70 292731 14/05/2024~~20/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
71 321471 ANJALI DEVI 21/05/2024~~27/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
72 321470 RAJENDRA KR VERMA 21/05/2024~~27/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
73 384483 ANJALI DEVI 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
74 384482 RAJENDRA KR VERMA 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
75 405049 ANJALI DEVI 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
76 405048 RAJENDRA KR VERMA 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
77 473680 ANJALI DEVI 11/06/2024~~17/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

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 ANJALI DEVI 02/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 242 1026 0
2 RAJENDRA KR VERMA 02/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 242 1026 0
3 ANJALI DEVI 08/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 501 1026 0
4 RAJENDRA KR VERMA 08/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 501 1026 0
5 ANJALI DEVI 15/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1444 1026 0
6 RAJENDRA KR VERMA 15/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1444 1026 0
7 ANJALI DEVI 22/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1935 1026 0
8 RAJENDRA KR VERMA 22/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 1935 1026 0
9 ANJALI DEVI 10/05/2019 3 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 3562 513 0
10 RAJENDRA KR VERMA 10/05/2019 3 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 3562 513 0
11 ANJALI DEVI 13/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 3851 1026 0
12 RAJENDRA KR VERMA 13/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 3851 1026 0
13 ANJALI DEVI 20/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 4201 1026 0
14 RAJENDRA KR VERMA 20/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 4201 1026 0
15 ANJALI DEVI 27/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 4318 1026 0
16 RAJENDRA KR VERMA 27/05/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 4318 1026 0
17 RAJENDRA KR VERMA 17/06/2019 6 GRAM CHENGARBASA ME JODHO MAHTO KA KUP NIRMAN (3419012003/IF/7080901224286) 6500 1026 0
Sub Total FY 1920 96 16416 0
18 ANJALI DEVI 01/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 3808 1164 0
19 RAJENDRA KR VERMA 01/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 3808 1164 0
20 ANJALI DEVI 08/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 4427 1164 0
21 RAJENDRA KR VERMA 08/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 4427 1164 0
22 ANJALI DEVI 15/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5434 1164 0
23 RAJENDRA KR VERMA 15/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5434 1164 0
24 ANJALI DEVI 22/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5813 1164 0
25 RAJENDRA KR VERMA 22/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5813 1164 0
26 RAJENDRA KR VERMA 30/06/2020 3 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 7238 582 0
27 ANJALI DEVI 13/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 8736 1164 0
28 RAJENDRA KR VERMA 13/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 8736 1164 0
29 ANJALI DEVI 20/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 9306 1164 0
30 RAJENDRA KR VERMA 17/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766) 30927 1164 0
Sub Total FY 2021 75 14550 0
31 ANJALI DEVI 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766) 4564 1350 0
32 RAJENDRA KR VERMA 27/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766) 4564 1350 0
33 ANJALI DEVI 14/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766) 7323 1350 0
34 RAJENDRA KR VERMA 14/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2595813 (3419012003/IF/IAY/1181766) 7323 1350 0
35 ANJALI DEVI 25/05/2021 6 Gram chergerbasa me Rajkumar marandi pita Manjhal marandi ka koop nirman (3419012003/IF/7080901564798) 9209 1350 0
36 RAJENDRA KR VERMA 25/05/2021 6 Gram chergerbasa me Rajkumar marandi pita Manjhal marandi ka koop nirman (3419012003/IF/7080901564798) 9209 1350 0
37 ANJALI DEVI 25/05/2021 6 Gram chergerbasa me Rajkumar marandi pita Manjhal marandi ka koop nirman (3419012003/IF/7080901564798) 10297 1350 0
38 RAJENDRA KR VERMA 25/05/2021 6 Gram chergerbasa me Rajkumar marandi pita Manjhal marandi ka koop nirman (3419012003/IF/7080901564798) 10297 1350 0
39 ANJALI DEVI 08/06/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 10890 1350 0
40 RAJENDRA KR VERMA 08/06/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 10890 1350 0
41 ANJALI DEVI 15/06/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 11904 1350 0
42 RAJENDRA KR VERMA 15/06/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 11904 1350 0
43 ANJALI DEVI 22/06/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 12821 1350 0
44 RAJENDRA KR VERMA 22/06/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 12821 1350 0
45 RAJENDRA KR VERMA 29/06/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 13823 1350 0
46 RAJENDRA KR VERMA 06/07/2021 6 gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748) 14991 1350 0
47 RAJENDRA KR VERMA 10/08/2021 2 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 18427 450 0
Sub Total FY 2122 98 22050 0
48 ANJALI DEVI 12/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 6763 1350 0
49 RAJENDRA KR VERMA 12/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 6763 1350 0
50 ANJALI DEVI 19/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 8335 1350 0
51 RAJENDRA KR VERMA 19/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 8335 1350 0
52 ANJALI DEVI 26/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 9686 1350 0
53 RAJENDRA KR VERMA 26/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 9686 1350 0
54 ANJALI DEVI 26/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 11795 1422 0
55 RAJENDRA KR VERMA 26/07/2022 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 11795 1422 0
56 ANJALI DEVI 21/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47263 1422 0
57 ANJALI DEVI 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49127 1422 0
58 ANJALI DEVI 21/03/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 51917 1422 0
59 ANJALI DEVI 29/03/2023 1 ALGUNDA ME AJIT SINGH KA PASHU SHED NIRMAN (3419012003/IF/7080902577244) 52830 237 0
60 RAJENDRA KR VERMA 29/03/2023 1 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 52819 237 0
Sub Total FY 2223 68 15684 0
61 ANJALI DEVI 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 358 1530 0
62 ANJALI DEVI 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 955 1530 0
63 ANJALI DEVI 21/04/2023 4 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 3005 1020 0
64 ANJALI DEVI 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4092 1530 0
65 ANJALI DEVI 10/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 5901 1530 0
66 ANJALI DEVI 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6700 1530 0
67 ANJALI DEVI 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7485 1530 0
68 ANJALI DEVI 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9418 1530 0
69 ANJALI DEVI 29/06/2023 5 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 14262 1275 0
70 ANJALI DEVI 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14919 1530 0
71 RAJENDRA KR VERMA 25/07/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 18232 1530 0
72 RAJENDRA KR VERMA 01/08/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 19436 1530 0
73 RAJENDRA KR VERMA 08/08/2023 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 19916 1530 0
74 RAJENDRA KR VERMA 15/08/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 21327 1530 0
Sub Total FY 2324 81 20655 0
75 RAJENDRA KR VERMA 02/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 186 1632 0
76 ANJALI DEVI 09/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 882 1632 0
77 RAJENDRA KR VERMA 09/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 882 1632 0
78 ANJALI DEVI 17/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 1908 1632 0
79 ANJALI DEVI 23/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 2327 1632 0
80 RAJENDRA KR VERMA 23/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 2327 1632 0
81 ANJALI DEVI 30/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 3102 1632 0
82 RAJENDRA KR VERMA 30/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 3102 1632 0
83 RAJENDRA KR VERMA 14/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4152 1632 0
84 ANJALI DEVI 21/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4539 1632 0
85 RAJENDRA KR VERMA 21/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4539 1632 0
86 ANJALI DEVI 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5359 1632 0
87 RAJENDRA KR VERMA 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5359 1632 0
88 ANJALI DEVI 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5605 1632 0
89 RAJENDRA KR VERMA 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5605 1632 0
90 ANJALI DEVI 11/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 6992 1632 0
Sub Total FY 2425 96 26112 0