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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/215 Family Id: 215
Name of Head of Household: SANDIP kUMAR VERMA
Name of Father/Husband: Mathur Mahto
Category: OTH
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDIP kUMAR VERMA Male 22 BANK OF INDIA


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 145917 SANDIP kUMAR VERMA 26/04/2019~~05/05/2019~~10 9
2 811643 21/09/2020~~04/10/2020~~14 12
3 977346 05/10/2020~~18/10/2020~~14 12
4 1208044 19/10/2020~~21/10/2020~~3 3
5 1361016 02/11/2020~~08/11/2020~~7 6
6 1440489 09/11/2020~~15/11/2020~~7 6
7 1479486 16/11/2020~~22/11/2020~~7 6
8 1552821 23/11/2020~~29/11/2020~~7 6
9 1605332 30/11/2020~~06/12/2020~~7 6
10 1688823 07/12/2020~~13/12/2020~~7 6
11 1727701 14/12/2020~~20/12/2020~~7 6
12 2045711 21/01/2021~~25/01/2021~~5 5
13 2092300 28/01/2021~~01/02/2021~~5 5
14 2172153 10/02/2021~~16/02/2021~~7 6
15 302767 29/04/2021~~10/05/2021~~12 11
16 404194 11/05/2021~~24/05/2021~~14 12
17 536423 26/05/2021~~15/06/2021~~21 18
18 690520 16/06/2021~~29/06/2021~~14 12
19 787013 06/07/2021~~26/07/2021~~21 18
20 918893 04/08/2021~~17/08/2021~~14 12
21 1067301 08/09/2021~~13/09/2021~~6 6
22 1094488 14/09/2021~~20/09/2021~~7 6
23 1177347 28/09/2021~~04/10/2021~~7 6
24 1336862 26/10/2021~~01/11/2021~~7 6
25 2122717 29/03/2022~~29/03/2022~~1 1
26 562490 06/09/2022~~19/09/2022~~14 12
27 657170 20/09/2022~~26/09/2022~~7 6
28 693907 27/09/2022~~30/09/2022~~4 4
29 759353 11/10/2022~~17/10/2022~~7 6
30 820296 20/10/2022~~24/10/2022~~5 5
31 846963 26/10/2022~~31/10/2022~~6 6
32 890300 02/11/2022~~07/11/2022~~6 6
33 924786 08/11/2022~~14/11/2022~~7 6
34 965550 15/11/2022~~21/11/2022~~7 6
35 1010480 22/11/2022~~28/11/2022~~7 6
36 1127731 13/12/2022~~26/12/2022~~14 12
37 1214582 28/12/2022~~02/01/2023~~6 6
38 1245601 03/01/2023~~16/01/2023~~14 12
39 1427247 31/01/2023~~06/02/2023~~7 6
40 69309 11/04/2023~~17/04/2023~~7 6
41 135888 18/04/2023~~24/04/2023~~7 6
42 222753 02/05/2023~~08/05/2023~~7 6
43 267160 09/05/2023~~15/05/2023~~7 6
44 321306 16/05/2023~~22/05/2023~~7 6
45 371043 23/05/2023~~29/05/2023~~7 6
46 420849 30/05/2023~~12/06/2023~~14 12
47 544422 13/06/2023~~19/06/2023~~7 6
48 744962 11/07/2023~~17/07/2023~~7 6
49 832681 25/07/2023~~31/07/2023~~7 6
50 868708 01/08/2023~~07/08/2023~~7 6
51 897105 08/08/2023~~14/08/2023~~7 6
52 931729 15/08/2023~~21/08/2023~~7 6
53 966224 22/08/2023~~28/08/2023~~7 6
54 1168322 11/10/2023~~24/10/2023~~14 12
55 1284763 08/11/2023~~13/11/2023~~6 6
56 1312664 14/11/2023~~20/11/2023~~7 6
57 1350157 22/11/2023~~27/11/2023~~6 6
58 12250 02/04/2024~~08/04/2024~~7 7
59 113085 17/04/2024~~22/04/2024~~6 6
60 152681 23/04/2024~~29/04/2024~~7 7
61 199407 01/05/2024~~06/05/2024~~6 6
62 292652 14/05/2024~~20/05/2024~~7 7
63 321620 21/05/2024~~27/05/2024~~7 7
64 382820 28/05/2024~~03/06/2024~~7 7
65 426325 04/06/2024~~10/06/2024~~7 7
66 493276 12/06/2024~~17/06/2024~~6 6
67 556885 25/06/2024~~01/07/2024~~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 145917 SANDIP kUMAR VERMA 26/04/2019~~05/05/2019~~10 9 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
2 811643 21/09/2020~~04/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
3 977346 05/10/2020~~18/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
4 1208044 19/10/2020~~21/10/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
5 1361016 02/11/2020~~08/11/2020~~7 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
6 1440489 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
7 1479486 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
8 1552821 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
9 1605332 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
10 1688823 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
11 1727701 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651)
12 2045711 21/01/2021~~25/01/2021~~5 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
13 2092300 28/01/2021~~01/02/2021~~5 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
14 2172153 10/02/2021~~15/02/2021~~6 6 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
15 302767 29/04/2021~~10/05/2021~~12 11 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
16 404194 11/05/2021~~24/05/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
17 536423 26/05/2021~~15/06/2021~~21 18 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
18 690520 16/06/2021~~29/06/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
19 787013 06/07/2021~~26/07/2021~~21 18 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
20 918893 04/08/2021~~17/08/2021~~14 12 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
21 1067301 08/09/2021~~13/09/2021~~6 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
22 1094488 14/09/2021~~20/09/2021~~7 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)
23 1177347 28/09/2021~~04/10/2021~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
24 1336862 26/10/2021~~01/11/2021~~7 6 SIMA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837541)
25 2122717 29/03/2022~~29/03/2022~~1 1 CHENGARBASA ME MADAN KUMAR VERMA KA PASHU SHED (3419012003/IF/7080902184458)
26 562490 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 657170 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 693907 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)
29 759353 11/10/2022~~17/10/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
30 820296 20/10/2022~~24/10/2022~~5 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
31 846963 26/10/2022~~31/10/2022~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
32 890300 02/11/2022~~07/11/2022~~6 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
33 924786 08/11/2022~~14/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
34 965550 15/11/2022~~21/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
35 1010480 22/11/2022~~28/11/2022~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
36 1127731 13/12/2022~~26/12/2022~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
37 1214582 28/12/2022~~02/01/2023~~6 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
38 1245601 03/01/2023~~16/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
39 1427247 31/01/2023~~06/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
40 69309 11/04/2023~~17/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
41 135888 18/04/2023~~24/04/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
42 222753 02/05/2023~~08/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
43 267160 09/05/2023~~15/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
44 321306 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
45 371043 23/05/2023~~29/05/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
46 420849 30/05/2023~~12/06/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
47 544422 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
48 744962 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
49 832681 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
50 868708 01/08/2023~~07/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
51 897105 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
52 931729 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
53 966224 22/08/2023~~28/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
54 1168322 11/10/2023~~24/10/2023~~14 12 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
55 1284763 08/11/2023~~13/11/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
56 1312664 14/11/2023~~20/11/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
57 1350157 22/11/2023~~27/11/2023~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
58 12250 02/04/2024~~08/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
59 113085 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
60 152681 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
61 199407 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
62 292652 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
63 321620 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
64 382820 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
65 426325 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
66 493276 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
67 556885 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

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 SANDIP kUMAR VERMA 21/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 15931 1164 0
2 SANDIP kUMAR VERMA 28/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 17575 1164 0
3 SANDIP kUMAR VERMA 05/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 19500 1164 0
4 SANDIP kUMAR VERMA 12/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 21284 1164 0
5 SANDIP kUMAR VERMA 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651) 24686 582 0
6 SANDIP kUMAR VERMA 02/11/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 27960 1164 0
7 SANDIP kUMAR VERMA 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625105 (3419012003/IF/IAY/1123651) 36016 1164 0
8 SANDIP kUMAR VERMA 21/01/2021 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 42764 970 0
9 SANDIP kUMAR VERMA 28/01/2021 4 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 43919 776 0
10 SANDIP kUMAR VERMA 10/02/2021 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 46022 970 0
Sub Total FY 2021 53 10282 0
11 SANDIP kUMAR VERMA 04/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 5118 1350 0
12 SANDIP kUMAR VERMA 11/05/2021 5 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 7278 1125 0
13 SANDIP kUMAR VERMA 18/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 7619 1350 0
14 SANDIP kUMAR VERMA 25/05/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 9401 1350 0
15 SANDIP kUMAR VERMA 01/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 10260 1350 0
16 SANDIP kUMAR VERMA 08/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 10899 1350 0
17 SANDIP kUMAR VERMA 15/06/2021 1 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 11910 225 0
18 SANDIP kUMAR VERMA 22/06/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 12827 1350 0
19 SANDIP kUMAR VERMA 29/06/2021 1 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 13876 225 0
20 SANDIP kUMAR VERMA 06/07/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 15003 1350 0
21 SANDIP kUMAR VERMA 13/07/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 15761 1350 0
22 SANDIP kUMAR VERMA 20/07/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 16556 1350 0
23 SANDIP kUMAR VERMA 03/08/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 18317 1350 0
24 SANDIP kUMAR VERMA 10/08/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 18591 1350 0
25 SANDIP kUMAR VERMA 17/08/2021 1 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 19101 225 0
26 SANDIP kUMAR VERMA 08/09/2021 6 gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246) 21612 1350 0
27 SANDIP kUMAR VERMA 26/10/2021 6 SIMA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837541) 26366 1350 0
Sub Total FY 2122 86 19350 0
28 SANDIP kUMAR 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
29 SANDIP kUMAR 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
30 SANDIP kUMAR 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
31 SANDIP kUMAR 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
32 SANDIP kUMAR 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
33 SANDIP kUMAR VERMA 11/10/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 27466 1422 0
34 SANDIP kUMAR VERMA 20/10/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 29127 1185 0
35 SANDIP kUMAR VERMA 26/10/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 29677 1422 0
36 SANDIP kUMAR VERMA 01/11/2022 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 31019 1422 0
37 SANDIP kUMAR VERMA 08/11/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 32199 948 0
38 SANDIP kUMAR VERMA 15/11/2022 5 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 33247 1185 0
39 SANDIP kUMAR VERMA 22/11/2022 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 34056 1422 0
40 SANDIP kUMAR VERMA 13/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 36537 1422 0
41 SANDIP kUMAR VERMA 20/12/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 37383 1422 0
42 SANDIP kUMAR VERMA 28/12/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 38842 948 0
43 SANDIP kUMAR VERMA 03/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39581 1422 0
44 SANDIP kUMAR VERMA 10/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 39943 1422 0
45 SANDIP kUMAR VERMA 31/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43974 1422 0
Sub Total FY 2223 93 22041 0
46 SANDIP kUMAR VERMA 11/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 932 1530 0
47 SANDIP kUMAR VERMA 18/04/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 2162 1530 0
48 SANDIP kUMAR VERMA 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5585 1530 0
49 SANDIP kUMAR VERMA 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6682 1530 0
50 SANDIP kUMAR VERMA 23/05/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 7471 1530 0
51 SANDIP kUMAR VERMA 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9411 1530 0
52 SANDIP kUMAR VERMA 06/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9860 1530 0
53 SANDIP kUMAR VERMA 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11504 1530 0
54 SANDIP kUMAR VERMA 25/07/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 18221 1275 0
55 SANDIP kUMAR VERMA 01/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 19420 1530 0
56 SANDIP kUMAR VERMA 08/08/2023 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 20413 1530 0
57 SANDIP kUMAR VERMA 15/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21267 1530 0
58 SANDIP kUMAR VERMA 22/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 22338 1530 0
59 SANDIP kUMAR VERMA 24/10/2023 1 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 30811 255 0
60 SANDIP kUMAR VERMA 07/11/2023 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 33658 1530 0
61 SANDIP kUMAR VERMA 17/11/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 34249 1020 0
62 SANDIP kUMAR VERMA 24/11/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 35136 1020 0
Sub Total FY 2324 92 23460 0
63 SANDIP kUMAR VERMA 02/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 115 1632 0
64 SANDIP kUMAR VERMA 17/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 1733 1632 0
65 SANDIP kUMAR VERMA 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2330 1632 0
66 SANDIP kUMAR VERMA 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3099 1632 0
67 SANDIP kUMAR VERMA 14/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4156 1632 0
68 SANDIP kUMAR VERMA 21/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4544 1632 0
69 SANDIP kUMAR VERMA 29/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5510 1632 0
70 SANDIP kUMAR VERMA 04/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5791 1632 0
71 SANDIP kUMAR VERMA 12/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 7709 1632 0
72 SANDIP kUMAR VERMA 25/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 9328 1632 1632
Sub Total FY 2425 60 16320 1632