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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/1018 Family Id: 1018
Name of Head of Household: ASHOK VERMA
: KARTIK MAHTO
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1018
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHOK VERMA Male 35 AXIS BANK
2 PRAMILA DEVI Female 30 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 6244 ASHOK VERMA 02/04/2019~~13/04/2019~~12 11
2 6245 PRAMILA DEVI 02/04/2019~~13/04/2019~~12 11
3 145912 ASHOK VERMA 26/04/2019~~05/05/2019~~10 9
4 145913 PRAMILA DEVI 26/04/2019~~05/05/2019~~10 9
5 214900 ASHOK VERMA 10/05/2019~~19/05/2019~~10 9
6 214901 PRAMILA DEVI 10/05/2019~~19/05/2019~~10 9
7 258494 ASHOK VERMA 20/05/2019~~02/06/2019~~14 12
8 258495 PRAMILA DEVI 20/05/2019~~02/06/2019~~14 12
9 328361 ASHOK VERMA 03/06/2019~~16/06/2019~~14 12
10 328362 PRAMILA DEVI 03/06/2019~~16/06/2019~~14 12
11 397983 ASHOK VERMA 17/06/2019~~30/06/2019~~14 12
12 397984 PRAMILA DEVI 17/06/2019~~30/06/2019~~14 12
13 456047 ASHOK VERMA 01/07/2019~~14/07/2019~~14 12
14 495204 15/07/2019~~21/07/2019~~7 6
15 156394 01/06/2020~~28/06/2020~~28 24
16 156395 PRAMILA DEVI 01/06/2020~~28/06/2020~~28 24
17 347772 ASHOK VERMA 29/06/2020~~05/07/2020~~7 6
18 347773 PRAMILA DEVI 29/06/2020~~05/07/2020~~7 6
19 811651 ASHOK VERMA 21/09/2020~~04/10/2020~~14 12
20 811652 PRAMILA DEVI 21/09/2020~~04/10/2020~~14 12
21 977349 ASHOK VERMA 05/10/2020~~18/10/2020~~14 12
22 977350 PRAMILA DEVI 05/10/2020~~18/10/2020~~14 12
23 1605284 ASHOK VERMA 30/11/2020~~06/12/2020~~7 6
24 43750 06/04/2021~~03/05/2021~~28 24
25 43751 PRAMILA DEVI 06/04/2021~~03/05/2021~~28 24
26 1016663 ASHOK VERMA 31/08/2021~~06/09/2021~~7 6
27 1016664 PRAMILA DEVI 31/08/2021~~06/09/2021~~7 6
28 1068506 ASHOK VERMA 08/09/2021~~13/09/2021~~6 6
29 1068507 PRAMILA DEVI 08/09/2021~~13/09/2021~~6 6
30 1096996 ASHOK VERMA 14/09/2021~~20/09/2021~~7 6
31 1096997 PRAMILA DEVI 14/09/2021~~20/09/2021~~7 6
32 1667214 ASHOK VERMA 15/12/2021~~15/12/2021~~1 1
33 1667215 PRAMILA DEVI 15/12/2021~~15/12/2021~~1 1
34 315111 ASHOK VERMA 13/07/2022~~18/07/2022~~6 6
35 371229 26/07/2022~~15/08/2022~~21 18
36 1278499 10/01/2023~~16/01/2023~~7 6
37 1420560 31/01/2023~~06/02/2023~~7 6
38 1473250 07/02/2023~~13/02/2023~~7 6
39 1544286 16/02/2023~~21/02/2023~~6 6
40 1567395 22/02/2023~~27/02/2023~~6 6
41 1611843 01/03/2023~~07/03/2023~~7 6
42 1660434 08/03/2023~~13/03/2023~~6 6
43 1700341 14/03/2023~~20/03/2023~~7 6
44 1765661 21/03/2023~~27/03/2023~~7 6
45 6196 04/04/2023~~10/04/2023~~7 6
46 56337 11/04/2023~~17/04/2023~~7 6
47 320622 16/05/2023~~22/05/2023~~7 6
48 379077 23/05/2023~~29/05/2023~~7 6
49 437648 31/05/2023~~05/06/2023~~6 6
50 491499 06/06/2023~~12/06/2023~~7 6
51 608439 20/06/2023~~26/06/2023~~7 6
52 665684 27/06/2023~~03/07/2023~~7 6
53 753718 11/07/2023~~17/07/2023~~7 6
54 809779 25/07/2023~~14/08/2023~~21 18
55 930378 15/08/2023~~21/08/2023~~7 6
56 965357 22/08/2023~~28/08/2023~~7 6
57 1010439 05/09/2023~~11/09/2023~~7 6
58 1035176 12/09/2023~~18/09/2023~~7 6
59 1072151 20/09/2023~~25/09/2023~~6 6
60 1745742 13/02/2024~~13/02/2024~~1 1
61 17575 02/04/2024~~08/04/2024~~7 7
62 69493 09/04/2024~~15/04/2024~~7 7
63 113029 17/04/2024~~22/04/2024~~6 6
64 152310 23/04/2024~~29/04/2024~~7 7
65 199384 01/05/2024~~06/05/2024~~6 6
66 239732 07/05/2024~~13/05/2024~~7 7
67 292537 14/05/2024~~20/05/2024~~7 7
68 321432 21/05/2024~~27/05/2024~~7 7
69 384293 28/05/2024~~03/06/2024~~7 7
70 405054 04/06/2024~~10/06/2024~~7 7
71 473695 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 6244 ASHOK VERMA 02/04/2019~~13/04/2019~~12 11 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
2 6245 PRAMILA DEVI 02/04/2019~~13/04/2019~~12 11 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
3 145912 ASHOK VERMA 26/04/2019~~05/05/2019~~10 9 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
4 145913 PRAMILA DEVI 26/04/2019~~05/05/2019~~10 9 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
5 214900 ASHOK VERMA 10/05/2019~~19/05/2019~~10 9 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
6 214901 PRAMILA DEVI 10/05/2019~~19/05/2019~~10 9 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
7 258494 ASHOK VERMA 20/05/2019~~02/06/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
8 258495 PRAMILA DEVI 20/05/2019~~02/06/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
9 328361 ASHOK VERMA 03/06/2019~~16/06/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
10 328362 PRAMILA DEVI 03/06/2019~~16/06/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
11 397983 ASHOK VERMA 17/06/2019~~30/06/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
12 397984 PRAMILA DEVI 17/06/2019~~30/06/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
13 456047 ASHOK VERMA 01/07/2019~~14/07/2019~~14 12 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
14 495204 15/07/2019~~21/07/2019~~7 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
15 156394 01/06/2020~~28/06/2020~~28 24 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
16 156395 PRAMILA DEVI 01/06/2020~~28/06/2020~~28 24 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
17 347772 ASHOK VERMA 29/06/2020~~05/07/2020~~7 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
18 347773 PRAMILA DEVI 29/06/2020~~05/07/2020~~7 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750)
19 811651 ASHOK VERMA 21/09/2020~~04/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
20 811652 PRAMILA DEVI 21/09/2020~~04/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
21 977349 ASHOK VERMA 05/10/2020~~18/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
22 977350 PRAMILA DEVI 05/10/2020~~18/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
23 1605284 ASHOK VERMA 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2572275 (3419012003/IF/IAY/1121888)
24 43750 06/04/2021~~03/05/2021~~28 24 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
25 43751 PRAMILA DEVI 06/04/2021~~03/05/2021~~28 24 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
26 1016663 ASHOK VERMA 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
27 1016664 PRAMILA DEVI 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
28 1068506 ASHOK VERMA 08/09/2021~~13/09/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
29 1068507 PRAMILA DEVI 08/09/2021~~13/09/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
30 1096996 ASHOK VERMA 14/09/2021~~20/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
31 1096997 PRAMILA DEVI 14/09/2021~~20/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
32 1667214 ASHOK VERMA 15/12/2021~~15/12/2021~~1 1 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336)
33 1667215 PRAMILA DEVI 15/12/2021~~15/12/2021~~1 1 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336)
34 315111 ASHOK VERMA 13/07/2022~~18/07/2022~~6 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
35 371229 26/07/2022~~15/08/2022~~21 18 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)
36 1278499 10/01/2023~~16/01/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
37 1420560 31/01/2023~~06/02/2023~~7 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
38 1473250 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
39 1544286 16/02/2023~~21/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
40 1567395 22/02/2023~~27/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
41 1611843 01/03/2023~~07/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
42 1660434 08/03/2023~~13/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
43 1700341 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
44 1765661 21/03/2023~~27/03/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
45 6196 04/04/2023~~10/04/2023~~7 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436)
46 56337 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
47 320622 16/05/2023~~22/05/2023~~7 6 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336)
48 379077 23/05/2023~~29/05/2023~~7 6 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336)
49 437648 31/05/2023~~05/06/2023~~6 6 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336)
50 491499 06/06/2023~~12/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
51 608439 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
52 665684 27/06/2023~~03/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
53 753718 11/07/2023~~17/07/2023~~7 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
54 809779 25/07/2023~~14/08/2023~~21 18 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
55 930378 15/08/2023~~21/08/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
56 965357 22/08/2023~~28/08/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
57 1010439 05/09/2023~~11/09/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
58 1035176 12/09/2023~~18/09/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
59 1072151 20/09/2023~~25/09/2023~~6 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
60 1745742 13/02/2024~~13/02/2024~~1 1 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
61 17575 02/04/2024~~08/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
62 69493 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
63 113029 17/04/2024~~22/04/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
64 152310 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
65 199384 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
66 239732 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
67 292537 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
68 321432 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
69 384293 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
70 405054 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
71 473695 11/06/2024~~17/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK VERMA 02/04/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 257 1026 0
2 ASHOK VERMA 08/04/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 506 1026 0
3 PRAMILA DEVI 08/04/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 506 1026 0
4 ASHOK VERMA 26/04/2019 3 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 2586 513 0
5 PRAMILA DEVI 26/04/2019 3 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 2586 513 0
6 ASHOK VERMA 29/04/2019 5 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 2907 855 0
7 PRAMILA DEVI 29/04/2019 5 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 2907 855 0
8 ASHOK VERMA 10/05/2019 3 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 3557 513 0
9 ASHOK VERMA 13/05/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 3846 1026 0
10 ASHOK VERMA 20/05/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 4195 1026 0
11 ASHOK VERMA 27/05/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 4312 1026 0
12 ASHOK VERMA 03/06/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5379 1026 0
13 ASHOK VERMA 10/06/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 6040 1026 0
14 ASHOK VERMA 17/06/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 6519 1026 0
15 ASHOK VERMA 24/06/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 7167 1026 0
16 ASHOK VERMA 01/07/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 7728 1026 0
17 ASHOK VERMA 08/07/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 8359 1026 0
18 ASHOK VERMA 15/07/2019 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 8791 1026 0
Sub Total FY 1920 97 16587 0
19 ASHOK VERMA 01/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 3808 1164 0
20 PRAMILA DEVI 01/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 3808 1164 0
21 ASHOK VERMA 08/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 4427 1164 0
22 PRAMILA DEVI 08/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 4427 1164 0
23 ASHOK VERMA 15/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5434 1164 0
24 PRAMILA DEVI 15/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5434 1164 0
25 PRAMILA DEVI 22/06/2020 6 gram changabasa meJAGO MAHTO ke jamin par sichai kooop nirman (3419012003/IF/7080901294750) 5813 1164 0
26 ASHOK VERMA 21/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 15931 1164 0
27 PRAMILA DEVI 21/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 15931 1164 0
28 ASHOK VERMA 28/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 17575 1164 0
29 PRAMILA DEVI 28/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 17575 1164 0
30 ASHOK VERMA 05/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 19500 1164 0
31 PRAMILA DEVI 05/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 19500 1164 0
32 ASHOK VERMA 12/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 21284 1164 0
33 PRAMILA DEVI 12/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 21284 1164 0
34 ASHOK VERMA 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2572275 (3419012003/IF/IAY/1121888) 33159 1164 0
Sub Total FY 2021 96 18624 0
35 ASHOK VERMA 06/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 107 1350 0
36 PRAMILA DEVI 06/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 107 1350 0
37 ASHOK VERMA 13/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 1994 1350 0
38 PRAMILA DEVI 13/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 1994 1350 0
39 ASHOK VERMA 20/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 2841 1350 0
40 PRAMILA DEVI 20/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 2841 1350 0
41 ASHOK VERMA 27/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 4504 1350 0
42 PRAMILA DEVI 27/04/2021 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 4504 1350 0
43 ASHOK VERMA 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20803 1350 0
44 PRAMILA DEVI 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20803 1350 0
45 ASHOK VERMA 14/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22113 1350 0
46 PRAMILA DEVI 14/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22113 1350 0
47 ASHOK VERMA 15/12/2021 1 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336) 32892 225 0
Sub Total FY 2122 73 16425 0
48 ASHOK VERMA 13/07/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 7405 1350 0
49 ASHOK VERMA 26/07/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 9688 1350 0
50 ASHOK VERMA 02/08/2022 6 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 11785 1422 0
51 ASHOK VERMA 09/08/2022 5 gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744) 13627 1185 0
52 ASHOK VERMA 10/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 39946 1422 0
53 ASHOK VERMA 31/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 43981 1422 0
54 ASHOK VERMA 21/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47263 1422 0
55 ASHOK VERMA 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49127 1422 0
56 ASHOK VERMA 21/03/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 51917 1422 0
Sub Total FY 2223 53 12417 0
57 ASHOK VERMA 05/04/2023 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436) 355 1530 0
58 ASHOK VERMA 17/05/2023 6 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336) 6661 1530 0
59 ASHOK VERMA 24/05/2023 6 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336) 7882 1530 0
60 ASHOK VERMA 31/05/2023 6 chengarbasa me pramila devi ke jamin par didi wadi (3419012003/IF/7080901994336) 9416 1530 0
61 ASHOK VERMA 20/06/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 12382 1530 0
62 ASHOK VERMA 29/06/2023 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14260 1020 0
63 ASHOK VERMA 25/07/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 18247 1530 0
64 ASHOK VERMA 01/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19129 1530 0
65 ASHOK VERMA 08/08/2023 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380) 19929 1530 0
66 ASHOK VERMA 15/08/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 21327 1530 0
67 ASHOK VERMA 22/08/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22340 1275 0
68 ASHOK VERMA 05/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 24022 1530 0
69 ASHOK VERMA 12/09/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25020 1275 0
70 ASHOK VERMA 19/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 26204 1530 0
71 ASHOK VERMA 13/02/2024 1 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 41245 255 0
Sub Total FY 2324 81 20655 0
72 ASHOK VERMA 02/04/2024 1 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 187 272 0
73 ASHOK VERMA 09/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 868 1632 0
74 ASHOK VERMA 17/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 1734 1632 0
75 ASHOK VERMA 23/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 2308 1632 0
76 ASHOK VERMA 30/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3101 1632 0
77 ASHOK VERMA 07/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3397 1632 0
78 ASHOK VERMA 14/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4157 1632 0
79 ASHOK VERMA 21/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4535 1632 0
80 ASHOK VERMA 28/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5359 1632 0
81 ASHOK VERMA 04/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 5605 1632 0
82 ASHOK VERMA 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 61 16592 0