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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1689 Family Id: 1689
Name of Head of Household: SHAMBHU PD VERMA
Name of Father/Husband: BADHAN MAHTO
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1689
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMBHU PD VERMA Male 21 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 980103 SHAMBHU PD VERMA 13/01/2020~~19/01/2020~~7 6
2 997212 20/01/2020~~26/01/2020~~7 6
3 344042 29/06/2020~~12/07/2020~~14 12
4 855851 22/09/2020~~27/09/2020~~6 6
5 909418 28/09/2020~~11/10/2020~~14 12
6 1088234 12/10/2020~~18/10/2020~~7 6
7 1193958 19/10/2020~~25/10/2020~~7 6
8 1355047 02/11/2020~~08/11/2020~~7 6
9 1420940 09/11/2020~~15/11/2020~~7 6
10 1483578 16/11/2020~~22/11/2020~~7 6
11 1540853 23/11/2020~~29/11/2020~~7 6
12 1743188 15/12/2020~~21/12/2020~~7 6
13 1796138 22/12/2020~~28/12/2020~~7 6
14 2084741 27/01/2021~~08/02/2021~~13 12
15 2266268 24/02/2021~~08/03/2021~~13 12
16 90705 08/04/2021~~12/04/2021~~5 5
17 118674 13/04/2021~~26/04/2021~~14 12
18 258240 27/04/2021~~10/05/2021~~14 12
19 414717 12/05/2021~~24/05/2021~~13 12
20 611572 03/06/2021~~14/06/2021~~12 11
21 730208 22/06/2021~~28/06/2021~~7 6
22 789017 06/07/2021~~12/07/2021~~7 6
23 1665954 15/12/2021~~20/12/2021~~6 6
24 734638 11/10/2022~~17/10/2022~~7 6
25 793637 18/10/2022~~24/10/2022~~7 6
26 836202 25/10/2022~~31/10/2022~~7 6
27 876808 01/11/2022~~07/11/2022~~7 6
28 1046969 29/11/2022~~05/12/2022~~7 6
29 1090753 06/12/2022~~12/12/2022~~7 6
30 1131693 13/12/2022~~19/12/2022~~7 6
31 1246022 03/01/2023~~09/01/2023~~7 6
32 1360332 17/01/2023~~23/01/2023~~7 6
33 1387460 24/01/2023~~30/01/2023~~7 6
34 1424866 31/01/2023~~13/02/2023~~14 12
35 1535579 14/02/2023~~27/02/2023~~14 12
36 1616348 28/02/2023~~06/03/2023~~7 6
37 1674593 07/03/2023~~09/03/2023~~3 3
38 560040 14/06/2023~~20/06/2023~~7 6
39 620598 21/06/2023~~26/06/2023~~6 6
40 675857 29/06/2023~~11/07/2023~~13 12
41 752032 12/07/2023~~17/07/2023~~6 6
42 805535 21/07/2023~~24/07/2023~~4 4
43 1108133 28/09/2023~~03/10/2023~~6 6
44 1190724 17/10/2023~~23/10/2023~~7 6
45 1229165 27/10/2023~~02/11/2023~~7 6
46 1316103 15/11/2023~~20/11/2023~~6 6
47 1351467 22/11/2023~~27/11/2023~~6 6
48 1384706 29/11/2023~~04/12/2023~~6 6
49 1505666 26/12/2023~~01/01/2024~~7 6
50 1709958 07/02/2024~~12/02/2024~~6 6
51 1744150 14/02/2024~~19/02/2024~~6 6
52 1777635 20/02/2024~~26/02/2024~~7 6
53 1807832 27/02/2024~~04/03/2024~~7 7
54 1845859 06/03/2024~~18/03/2024~~13 13
55 1922687 19/03/2024~~25/03/2024~~7 7
56 1962219 26/03/2024~~29/03/2024~~4 4
57 11047 02/04/2024~~08/04/2024~~7 7
58 68720 09/04/2024~~15/04/2024~~7 7
59 164155 25/04/2024~~01/05/2024~~7 7
60 271811 13/05/2024~~19/05/2024~~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 980103 SHAMBHU PD VERMA 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 997212 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 344042 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
4 855851 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
5 909418 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
6 1088234 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
7 1193958 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
8 1355047 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
9 1420940 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
10 1483578 16/11/2020~~22/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
11 1540853 23/11/2020~~29/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
12 1743188 15/12/2020~~21/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
13 1796138 22/12/2020~~28/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
14 2084741 27/01/2021~~08/02/2021~~13 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
15 2266268 24/02/2021~~08/03/2021~~13 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
16 90705 08/04/2021~~12/04/2021~~5 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
17 118674 13/04/2021~~26/04/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
18 258240 27/04/2021~~10/05/2021~~14 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
19 414717 12/05/2021~~24/05/2021~~13 12 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
20 611572 03/06/2021~~14/06/2021~~12 11 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
21 730208 22/06/2021~~28/06/2021~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
22 789017 06/07/2021~~12/07/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
23 1665954 15/12/2021~~20/12/2021~~6 6 Suresh Prasad Verma ka pasu shed nirman (3419012016/IF/7080902009025)
24 734638 11/10/2022~~17/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
25 793637 18/10/2022~~24/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
26 836202 25/10/2022~~31/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
27 876808 01/11/2022~~07/11/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
28 1046969 29/11/2022~~05/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
29 1090753 06/12/2022~~12/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
30 1131693 13/12/2022~~19/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
31 1246022 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
32 1360332 17/01/2023~~23/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
33 1387460 24/01/2023~~30/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
34 1424866 31/01/2023~~13/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
35 1535579 14/02/2023~~27/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
36 1616348 28/02/2023~~06/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
37 1674593 07/03/2023~~09/03/2023~~3 3 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
38 560040 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
39 620598 21/06/2023~~26/06/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
40 675857 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
41 752032 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
42 805535 21/07/2023~~24/07/2023~~4 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
43 1108133 28/09/2023~~03/10/2023~~6 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
44 1190724 17/10/2023~~23/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1270487 (3419012016/IF/IAY/510056)
45 1229165 27/10/2023~~02/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1270487 (3419012016/IF/IAY/510056)
46 1316103 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
47 1351467 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
48 1384706 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
49 1505666 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
50 1709958 07/02/2024~~12/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
51 1744150 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
52 1777635 20/02/2024~~26/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
53 1807832 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
54 1845859 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
55 1922687 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
56 1962219 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
57 11047 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
58 68720 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
59 164155 25/04/2024~~01/05/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
60 271811 13/05/2024~~19/05/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 SHAMBHU PD VERMA 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6845 1164 0
2 SHAMBHU PD VERMA 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8326 970 0
3 SHAMBHU PD VERMA 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17861 1164 0
4 SHAMBHU PD VERMA 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19354 1164 0
5 SHAMBHU PD VERMA 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21683 1164 0
6 SHAMBHU PD VERMA 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23599 582 0
7 SHAMBHU PD VERMA 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27687 1164 0
8 SHAMBHU PD VERMA 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29042 1164 0
9 SHAMBHU PD VERMA 17/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 30932 1164 0
10 SHAMBHU PD VERMA 15/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36050 1164 0
11 SHAMBHU PD VERMA 22/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36849 1164 0
12 SHAMBHU PD VERMA 27/01/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 43641 1164 0
13 SHAMBHU PD VERMA 02/02/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 44005 1164 0
14 SHAMBHU PD VERMA 25/02/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 48030 970 0
15 SHAMBHU PD VERMA 02/03/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 48107 1164 0
Sub Total FY 2021 85 16490 0
16 SHAMBHU PD VERMA 10/04/2021 3 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 1190 675 0
17 SHAMBHU PD VERMA 13/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 1930 1350 0
18 SHAMBHU PD VERMA 20/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 2960 1350 0
19 SHAMBHU PD VERMA 27/04/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 4473 1350 0
20 SHAMBHU PD VERMA 04/05/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 5595 1350 0
21 SHAMBHU PD VERMA 13/05/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 7280 1125 0
22 SHAMBHU PD VERMA 18/05/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 7560 1350 0
23 SHAMBHU PD VERMA 03/06/2021 5 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 10688 1125 0
24 SHAMBHU PD VERMA 08/06/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 10954 1350 0
25 SHAMBHU PD VERMA 22/06/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 13276 1350 0
26 SHAMBHU PD VERMA 06/07/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 14846 1350 0
27 SHAMBHU PD VERMA 16/12/2021 5 Suresh Prasad Verma ka pasu shed nirman (3419012016/IF/7080902009025) 33009 1125 0
Sub Total FY 2122 66 14850 0
28 SHAMBHU PD VERMA 11/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 26671 1422 0
29 SHAMBHU PD VERMA 18/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 28148 1422 0
30 SHAMBHU PD VERMA 25/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 29344 1422 0
31 SHAMBHU PD VERMA 02/11/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 30592 1422 0
32 SHAMBHU PD VERMA 30/11/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35194 1422 0
33 SHAMBHU PD VERMA 06/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35870 1422 0
34 SHAMBHU PD VERMA 13/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 36804 1422 0
35 SHAMBHU PD VERMA 18/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 42348 1422 0
36 SHAMBHU PD VERMA 25/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 43273 1422 0
37 SHAMBHU PD VERMA 31/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 44021 1422 0
38 SHAMBHU PD VERMA 08/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 45870 1422 0
39 SHAMBHU PD VERMA 14/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 46941 1422 0
40 SHAMBHU PD VERMA 21/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 47571 1422 0
41 SHAMBHU PD VERMA 07/03/2023 3 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 49878 711 0
Sub Total FY 2223 81 19197 0
42 SHAMBHU PD VERMA 14/06/2023 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 11700 1530 0
43 SHAMBHU PD VERMA 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14294 1530 0
44 SHAMBHU PD VERMA 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15169 1530 0
45 SHAMBHU PD VERMA 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16325 1530 0
46 SHAMBHU PD VERMA 21/07/2023 1 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 17629 255 0
47 SHAMBHU PD VERMA 03/10/2023 1 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 28171 255 0
48 SHAMBHU PD VERMA 27/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1270487 (3419012016/IF/IAY/510056) 31159 1530 0
49 SHAMBHU PD VERMA 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34251 1530 0
50 SHAMBHU PD VERMA 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34971 1530 0
51 SHAMBHU PD VERMA 09/02/2024 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40752 1020 0
52 SHAMBHU PD VERMA 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41031 1530 0
53 SHAMBHU PD VERMA 20/02/2024 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41600 1785 0
54 SHAMBHU PD VERMA 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42206 1530 0
55 SHAMBHU PD VERMA 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42892 1530 0
56 SHAMBHU PD VERMA 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42897 1530 0
57 SHAMBHU PD VERMA 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44630 1530 0
Sub Total FY 2324 85 21675 0
58 SHAMBHU PD VERMA 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 846 1632 0
59 SHAMBHU PD VERMA 25/04/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 2671 1632 0
60 SHAMBHU PD VERMA 14/05/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 3929 1632 0
Sub Total FY 2425 18 4896 0