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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/1528 Family Id: 1528
Name of Head of Household: MAHESH PRASAD VERMA
: RAMESHWAR MAHTO
Category: OTH
Date of Registration: 2/25/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1528
:
S.No Name of Applicant Age Bank/Postoffice
1 MAHESH PRASAD VERMA Male 30 State Bank of India
2 Munni Devi Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 480981 MAHESH PRASAD VERMA 08/07/2019~~14/07/2019~~7 6
2 1065163 10/02/2020~~23/02/2020~~14 12
3 1106864 24/02/2020~~08/03/2020~~14 12
4 1163217 16/03/2020~~29/03/2020~~14 12
5 1732917 15/12/2020~~28/12/2020~~14 12
6 1732918 Munni Devi 15/12/2020~~28/12/2020~~14 12
7 1923206 MAHESH PRASAD VERMA 05/01/2021~~18/01/2021~~14 12
8 1923207 Munni Devi 05/01/2021~~18/01/2021~~14 12
9 2083761 MAHESH PRASAD VERMA 27/01/2021~~09/02/2021~~14 12
10 2083762 Munni Devi 27/01/2021~~09/02/2021~~14 12
11 2242418 MAHESH PRASAD VERMA 23/02/2021~~08/03/2021~~14 12
12 2342676 09/03/2021~~22/03/2021~~14 12
13 32013 06/04/2021~~03/05/2021~~28 24
14 47505 Munni Devi 06/04/2021~~03/05/2021~~28 24
15 326104 MAHESH PRASAD VERMA 04/05/2021~~17/05/2021~~14 12
16 326105 Munni Devi 04/05/2021~~17/05/2021~~14 12
17 449527 MAHESH PRASAD VERMA 18/05/2021~~31/05/2021~~14 12
18 449528 Munni Devi 18/05/2021~~31/05/2021~~14 12
19 24321 MAHESH PRASAD VERMA 05/04/2022~~11/04/2022~~7 6
20 24322 Munni Devi 05/04/2022~~11/04/2022~~7 6
21 289634 MAHESH PRASAD VERMA 06/07/2022~~06/07/2022~~1 1
22 327682 19/07/2022~~01/08/2022~~14 12
23 327683 Munni Devi 19/07/2022~~01/08/2022~~14 12
24 462161 MAHESH PRASAD VERMA 16/08/2022~~22/08/2022~~7 6
25 562507 06/09/2022~~19/09/2022~~14 12
26 562511 Munni Devi 06/09/2022~~19/09/2022~~14 12
27 657168 MAHESH PRASAD VERMA 20/09/2022~~26/09/2022~~7 6
28 657169 Munni Devi 20/09/2022~~26/09/2022~~7 6
29 693899 MAHESH PRASAD VERMA 27/09/2022~~30/09/2022~~4 4
30 693900 Munni Devi 27/09/2022~~30/09/2022~~4 4
31 1471453 MAHESH PRASAD VERMA 07/02/2023~~13/02/2023~~7 6
32 1471454 Munni Devi 07/02/2023~~13/02/2023~~7 6
33 416748 MAHESH PRASAD VERMA 30/05/2023~~05/06/2023~~7 6
34 649852 27/06/2023~~03/07/2023~~7 6
35 863413 01/08/2023~~14/08/2023~~14 12
36 956267 Munni Devi 22/08/2023~~28/08/2023~~7 6
37 1188236 MAHESH PRASAD VERMA 17/10/2023~~30/10/2023~~14 12
38 1192323 Munni Devi 17/10/2023~~23/10/2023~~7 6
39 1292686 MAHESH PRASAD VERMA 14/11/2023~~27/11/2023~~14 12
40 1437245 13/12/2023~~19/12/2023~~7 6
41 1571215 09/01/2024~~15/01/2024~~7 6
42 1602569 16/01/2024~~22/01/2024~~7 6
43 1634583 23/01/2024~~29/01/2024~~7 6
44 1699893 06/02/2024~~12/02/2024~~7 6
45 1733987 13/02/2024~~19/02/2024~~7 6
46 1849723 05/03/2024~~11/03/2024~~7 7
47 1849725 Munni Devi 05/03/2024~~11/03/2024~~7 7
48 63579 MAHESH PRASAD VERMA 09/04/2024~~15/04/2024~~7 7
49 63580 Munni Devi 09/04/2024~~15/04/2024~~7 7
50 141461 MAHESH PRASAD VERMA 23/04/2024~~29/04/2024~~7 7
51 141462 Munni Devi 23/04/2024~~29/04/2024~~7 7
52 191499 MAHESH PRASAD VERMA 30/04/2024~~06/05/2024~~7 7
53 239932 07/05/2024~~13/05/2024~~7 7
54 239933 Munni Devi 07/05/2024~~13/05/2024~~7 7
55 292959 MAHESH PRASAD VERMA 14/05/2024~~20/05/2024~~7 7
56 292960 Munni Devi 14/05/2024~~20/05/2024~~7 7
57 321539 MAHESH PRASAD VERMA 21/05/2024~~27/05/2024~~7 7
58 321540 Munni Devi 21/05/2024~~27/05/2024~~7 7
59 375777 MAHESH PRASAD VERMA 28/05/2024~~03/06/2024~~7 7
60 375778 Munni Devi 28/05/2024~~03/06/2024~~7 7
61 426393 MAHESH PRASAD VERMA 04/06/2024~~10/06/2024~~7 7
62 426394 Munni Devi 04/06/2024~~10/06/2024~~7 7
63 491018 MAHESH PRASAD VERMA 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 480981 MAHESH PRASAD VERMA 08/07/2019~~14/07/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
2 1065163 10/02/2020~~23/02/2020~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
3 1106864 24/02/2020~~08/03/2020~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
4 1163217 16/03/2020~~29/03/2020~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
5 1732917 15/12/2020~~28/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
6 1732918 Munni Devi 15/12/2020~~28/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
7 1923206 MAHESH PRASAD VERMA 05/01/2021~~18/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
8 1923207 Munni Devi 05/01/2021~~18/01/2021~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
9 2083761 MAHESH PRASAD VERMA 27/01/2021~~09/02/2021~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
10 2083762 Munni Devi 27/01/2021~~09/02/2021~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
11 2242418 MAHESH PRASAD VERMA 23/02/2021~~08/03/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
12 2342676 09/03/2021~~22/03/2021~~14 12 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
13 32013 06/04/2021~~03/05/2021~~28 24 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
14 47505 Munni Devi 06/04/2021~~03/05/2021~~28 24 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
15 326104 MAHESH PRASAD VERMA 04/05/2021~~17/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
16 326105 Munni Devi 04/05/2021~~17/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
17 449527 MAHESH PRASAD VERMA 18/05/2021~~31/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
18 449528 Munni Devi 18/05/2021~~31/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
19 24321 MAHESH PRASAD VERMA 05/04/2022~~11/04/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 24322 Munni Devi 05/04/2022~~11/04/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 289634 MAHESH PRASAD VERMA 06/07/2022~~06/07/2022~~1 1 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
22 327682 19/07/2022~~01/08/2022~~14 12 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
23 327683 Munni Devi 19/07/2022~~01/08/2022~~14 12 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
24 462161 MAHESH PRASAD VERMA 16/08/2022~~22/08/2022~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
25 562507 06/09/2022~~19/09/2022~~14 12 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
26 562511 Munni Devi 06/09/2022~~19/09/2022~~14 12 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
27 657168 MAHESH PRASAD VERMA 20/09/2022~~26/09/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
28 657169 Munni Devi 20/09/2022~~26/09/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
29 693899 MAHESH PRASAD VERMA 27/09/2022~~30/09/2022~~4 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
30 693900 Munni Devi 27/09/2022~~30/09/2022~~4 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
31 1471453 MAHESH PRASAD VERMA 07/02/2023~~13/02/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
32 1471454 Munni Devi 07/02/2023~~13/02/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
33 416748 MAHESH PRASAD VERMA 30/05/2023~~05/06/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
34 649852 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
35 863413 01/08/2023~~14/08/2023~~14 12 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
36 956267 Munni Devi 22/08/2023~~28/08/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
37 1188236 MAHESH PRASAD VERMA 17/10/2023~~30/10/2023~~14 12 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
38 1192323 Munni Devi 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
39 1292686 MAHESH PRASAD VERMA 14/11/2023~~27/11/2023~~14 12 CHENGRBASA ME RISHI KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902126300)
40 1437245 13/12/2023~~19/12/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
41 1571215 09/01/2024~~15/01/2024~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
42 1602569 16/01/2024~~22/01/2024~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
43 1634583 23/01/2024~~29/01/2024~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
44 1699893 06/02/2024~~12/02/2024~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
45 1733987 13/02/2024~~19/02/2024~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
46 1849723 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)
47 1849725 Munni Devi 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)
48 63579 MAHESH PRASAD VERMA 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)
49 63580 Munni Devi 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)
50 141461 MAHESH PRASAD VERMA 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
51 141462 Munni Devi 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
52 191499 MAHESH PRASAD VERMA 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)
53 239932 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)
54 239933 Munni Devi 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)
55 292959 MAHESH PRASAD VERMA 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)
56 292960 Munni Devi 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)
57 321539 MAHESH PRASAD VERMA 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)
58 321540 Munni Devi 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)
59 375777 MAHESH PRASAD VERMA 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)
60 375778 Munni Devi 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)
61 426393 MAHESH PRASAD VERMA 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
62 426394 Munni Devi 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
63 491018 MAHESH PRASAD VERMA 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAHESH PRASAD VERMA 08/07/2019 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 8288 1026 0
2 MAHESH PRASAD VERMA 11/02/2020 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 29338 1026 0
3 MAHESH PRASAD VERMA 17/02/2020 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 29746 1026 0
4 MAHESH PRASAD VERMA 24/02/2020 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 30609 1026 0
5 MAHESH PRASAD VERMA 02/03/2020 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 31125 1026 0
6 MAHESH PRASAD VERMA 16/03/2020 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 32573 1026 0
Sub Total FY 1920 36 6156 0
7 MAHESH PRASAD VERMA 15/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 36002 1164 0
8 Munni Devi 15/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 36002 1164 0
9 MAHESH PRASAD VERMA 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37041 1164 0
10 Munni Devi 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37041 1164 0
11 MAHESH PRASAD VERMA 05/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 39454 1164 0
12 Munni Devi 05/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 39454 1164 0
13 MAHESH PRASAD VERMA 12/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 40577 1164 0
14 Munni Devi 12/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 40577 1164 0
15 MAHESH PRASAD VERMA 27/01/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43741 1164 0
16 Munni Devi 27/01/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43741 1164 0
17 MAHESH PRASAD VERMA 02/02/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43971 1164 0
18 Munni Devi 02/02/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 43971 1164 0
19 MAHESH PRASAD VERMA 23/02/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 47484 1164 0
20 MAHESH PRASAD VERMA 02/03/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 48159 1164 0
Sub Total FY 2021 84 16296 0
21 MAHESH PRASAD VERMA 06/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 135 1350 0
22 Munni Devi 06/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 421 1350 0
23 MAHESH PRASAD VERMA 13/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2035 1350 0
24 Munni Devi 13/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2027 1350 0
25 MAHESH PRASAD VERMA 20/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2878 1350 0
26 Munni Devi 20/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2868 1350 0
27 MAHESH PRASAD VERMA 27/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 4542 1350 0
28 Munni Devi 27/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 4533 1350 0
29 MAHESH PRASAD VERMA 04/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 5131 1350 0
30 Munni Devi 04/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 5131 1350 0
31 MAHESH PRASAD VERMA 11/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 6231 1350 0
32 Munni Devi 11/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 6231 1350 0
33 MAHESH PRASAD VERMA 18/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 7633 1350 0
34 Munni Devi 18/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 7633 1350 0
35 MAHESH PRASAD VERMA 25/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 9196 1350 0
36 Munni Devi 25/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 9196 1350 0
Sub Total FY 2122 96 21600 0
37 MAHESH PRASAD VERMA 19/07/2022 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 8331 1350 0
38 Munni Devi 19/07/2022 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 8331 1350 0
39 MAHESH PRASAD VERMA 26/07/2022 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 9452 1350 0
40 Munni Devi 26/07/2022 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 9452 1350 0
41 MAHESH PRASAD VERMA 16/08/2022 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 14819 1422 0
42 MAHESH PRASAD VERMA 06/09/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 19097 1422 0
43 Munni Devi 06/09/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 19097 1422 0
44 MAHESH PRASAD VERMA 13/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 20188 1185 0
45 Munni Devi 13/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 20188 1185 0
46 MAHESH PRASAD VERMA 18/09/2022 1 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 21978 237 0
47 Munni Devi 18/09/2022 1 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 21978 237 0
48 MAHESH PRASAD VERMA 21/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 24264 1185 0
49 Munni Devi 21/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 24264 1185 0
50 MAHESH PRASAD VERMA 27/09/2022 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 25016 948 0
51 Munni Devi 27/09/2022 4 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 25016 948 0
52 MAHESH PRASAD VERMA 07/02/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 45333 1422 0
53 Munni Devi 07/02/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 45333 1422 0
Sub Total FY 2223 84 19620 0
54 MAHESH PRASAD VERMA 30/05/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 9104 1530 0
55 MAHESH PRASAD VERMA 27/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 13404 1530 0
56 MAHESH PRASAD VERMA 01/08/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 19124 1530 0
57 MAHESH PRASAD VERMA 08/08/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 19922 1530 0
58 MAHESH PRASAD VERMA 27/10/2023 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 31103 1020 0
59 MAHESH PRASAD VERMA 12/12/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 36057 1530 0
60 MAHESH PRASAD VERMA 09/01/2024 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 37622 1530 0
61 MAHESH PRASAD VERMA 16/01/2024 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 38280 1530 0
62 MAHESH PRASAD VERMA 23/01/2024 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 38890 1530 0
63 MAHESH PRASAD VERMA 06/02/2024 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 40162 1530 0
64 MAHESH PRASAD 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
65 Munni Devi 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
Sub Total FY 2324 70 17850 0
66 MAHESH PRASAD VERMA 09/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 808 1632 0
67 Munni Devi 09/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 808 1632 0
68 MAHESH PRASAD VERMA 23/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 2231 1632 0
69 Munni Devi 23/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 2231 1632 0
70 MAHESH PRASAD VERMA 30/04/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 2882 1632 0
71 MAHESH PRASAD VERMA 07/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 3398 1632 0
72 Munni Devi 07/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 3398 1632 0
73 MAHESH PRASAD VERMA 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4172 1632 0
74 Munni Devi 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4172 1632 0
75 MAHESH PRASAD VERMA 21/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4542 1632 0
76 Munni Devi 21/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4542 1632 0
77 MAHESH PRASAD VERMA 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5515 1632 0
78 Munni Devi 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5515 1632 0
79 MAHESH PRASAD VERMA 04/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5785 1632 0
80 Munni Devi 04/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5785 1632 0
81 MAHESH PRASAD VERMA 12/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 7663 1632 0
Sub Total FY 2425 96 26112 0