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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1967 Family Id: 1967
Name of Head of Household: PAWAN KUMAR VERMA
Name of Father/Husband: CHANDRDEV MAHTO
Category: OTH
Date of Registration: 1/21/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1967
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAN KUMAR VERMA Male 20 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 89217 PAWAN KUMAR VERMA 15/04/2019~~21/04/2019~~7 6
2 121921 22/04/2019~~28/04/2019~~7 6
3 273077 21/05/2019~~27/05/2019~~7 6
4 304742 28/05/2019~~02/06/2019~~6 6
5 378899 10/06/2019~~16/06/2019~~7 6
6 406593 17/06/2019~~23/06/2019~~7 6
7 440417 24/06/2019~~30/06/2019~~7 6
8 482389 08/07/2019~~14/07/2019~~7 6
9 520363 22/07/2019~~28/07/2019~~7 6
10 555045 05/08/2019~~11/08/2019~~7 6
11 584038 19/08/2019~~25/08/2019~~7 6
12 718905 30/09/2019~~06/10/2019~~7 6
13 743304 21/10/2019~~27/10/2019~~7 6
14 759425 01/11/2019~~03/11/2019~~3 3
15 956401 06/01/2020~~12/01/2020~~7 6
16 975734 13/01/2020~~19/01/2020~~7 6
17 996211 20/01/2020~~26/01/2020~~7 6
18 55393 11/05/2020~~17/05/2020~~7 6
19 84555 18/05/2020~~24/05/2020~~7 6
20 109910 25/05/2020~~31/05/2020~~7 6
21 394279 06/07/2020~~19/07/2020~~14 12
22 472547 20/07/2020~~02/08/2020~~14 12
23 832106 21/09/2020~~04/10/2020~~14 12
24 974930 05/10/2020~~18/10/2020~~14 12
25 1436664 09/11/2020~~15/11/2020~~7 6
26 1485099 16/11/2020~~06/12/2020~~21 18
27 1673447 07/12/2020~~27/12/2020~~21 18
28 1873040 29/12/2020~~29/12/2020~~1 1
29 1894668 30/12/2020~~05/01/2021~~7 6
30 220138 20/04/2021~~26/04/2021~~7 6
31 543441 26/05/2021~~01/06/2021~~7 6
32 706528 17/06/2021~~22/06/2021~~6 6
33 1549925 24/11/2021~~29/11/2021~~6 6
34 1819589 12/01/2022~~17/01/2022~~6 6
35 1853928 19/01/2022~~24/01/2022~~6 6
36 1884824 26/01/2022~~31/01/2022~~6 6
37 2110154 24/03/2022~~28/03/2022~~5 5
38 2124444 31/03/2022~~31/03/2022~~1 1
39 38286 06/04/2022~~10/04/2022~~5 5
40 317693 13/07/2022~~18/07/2022~~6 6
41 352300 21/07/2022~~01/08/2022~~12 11
42 399941 02/08/2022~~08/08/2022~~7 6
43 435329 09/08/2022~~15/08/2022~~7 6
44 510827 30/08/2022~~05/09/2022~~7 6
45 575007 07/09/2022~~26/09/2022~~20 18
46 777744 13/10/2022~~24/10/2022~~12 11
47 853371 27/10/2022~~07/11/2022~~12 11
48 983966 17/11/2022~~28/11/2022~~12 11
49 1054605 30/11/2022~~04/12/2022~~5 5
50 1135407 14/12/2022~~15/12/2022~~2 2
51 44982 05/04/2023~~10/04/2023~~6 6
52 84180 11/04/2023~~17/04/2023~~7 6
53 153700 20/04/2023~~01/05/2023~~12 11
54 237883 03/05/2023~~15/05/2023~~13 12
55 561299 14/06/2023~~19/06/2023~~6 6
56 997431 29/08/2023~~04/09/2023~~7 6
57 1043353 12/09/2023~~18/09/2023~~7 6
58 1073768 20/09/2023~~25/09/2023~~6 6
59 1107725 28/09/2023~~02/10/2023~~5 5
60 1136485 04/10/2023~~09/10/2023~~6 6
61 1170905 11/10/2023~~16/10/2023~~6 6
62 1282080 08/11/2023~~13/11/2023~~6 6
63 1312056 15/11/2023~~20/11/2023~~6 6
64 1352720 22/11/2023~~27/11/2023~~6 6
65 1451868 13/12/2023~~18/12/2023~~6 6
66 1482322 19/12/2023~~25/12/2023~~7 6
67 1517863 27/12/2023~~01/01/2024~~6 6
68 27807 03/04/2024~~08/04/2024~~6 6
69 68446 09/04/2024~~15/04/2024~~7 7
70 108645 16/04/2024~~22/04/2024~~7 7
71 473828 11/06/2024~~17/06/2024~~7 7
72 542011 20/06/2024~~24/06/2024~~5 5
73 573230 26/06/2024~~01/07/2024~~6 6

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 89217 PAWAN KUMAR VERMA 15/04/2019~~21/04/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
2 121921 22/04/2019~~28/04/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
3 273077 21/05/2019~~27/05/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
4 304742 28/05/2019~~02/06/2019~~6 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
5 378899 10/06/2019~~16/06/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
6 406593 17/06/2019~~23/06/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
7 440417 24/06/2019~~30/06/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
8 482389 08/07/2019~~14/07/2019~~7 6 CHANDARDEV MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314692)
9 520363 22/07/2019~~28/07/2019~~7 6 CHANDARDEV MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314692)
10 555045 05/08/2019~~11/08/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
11 584038 19/08/2019~~25/08/2019~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
12 718905 30/09/2019~~06/10/2019~~7 6 CHANDARDEV MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314692)
13 743304 21/10/2019~~27/10/2019~~7 6 CHANDARDEV MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314692)
14 759425 01/11/2019~~03/11/2019~~3 3 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
15 956401 06/01/2020~~12/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
16 975734 13/01/2020~~19/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
17 996211 20/01/2020~~26/01/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
18 55393 11/05/2020~~17/05/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
19 84555 18/05/2020~~24/05/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
20 109910 25/05/2020~~31/05/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
21 394279 06/07/2020~~19/07/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
22 472547 20/07/2020~~02/08/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
23 832106 21/09/2020~~04/10/2020~~14 12 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887)
24 974930 05/10/2020~~18/10/2020~~14 12 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887)
25 1436664 09/11/2020~~15/11/2020~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
26 1485099 16/11/2020~~06/12/2020~~21 18 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
27 1673447 07/12/2020~~27/12/2020~~21 18 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
28 1873040 29/12/2020~~29/12/2020~~1 1 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
29 1894668 30/12/2020~~05/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
30 220138 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
31 543441 26/05/2021~~01/06/2021~~7 6 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
32 706528 17/06/2021~~22/06/2021~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
33 1549925 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
34 1819589 12/01/2022~~17/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
35 1853928 19/01/2022~~24/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
36 1884824 26/01/2022~~31/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
37 2110154 24/03/2022~~28/03/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004)
38 38286 06/04/2022~~10/04/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004)
39 317693 13/07/2022~~18/07/2022~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
40 352300 21/07/2022~~01/08/2022~~12 11 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
41 399941 02/08/2022~~08/08/2022~~7 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)
42 435329 09/08/2022~~15/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122725585 (3419012036/IF/IAY/1536276)
43 510827 30/08/2022~~05/09/2022~~7 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
44 575007 07/09/2022~~26/09/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004)
45 777744 13/10/2022~~24/10/2022~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
46 853371 27/10/2022~~07/11/2022~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
47 983966 17/11/2022~~28/11/2022~~12 11 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
48 1054605 30/11/2022~~04/12/2022~~5 5 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
49 1135407 14/12/2022~~15/12/2022~~2 2 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
50 44982 05/04/2023~~10/04/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
51 84180 11/04/2023~~17/04/2023~~7 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
52 153700 20/04/2023~~01/05/2023~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
53 237883 03/05/2023~~15/05/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855)
54 561299 14/06/2023~~19/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
55 997431 29/08/2023~~04/09/2023~~7 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
56 1043353 12/09/2023~~18/09/2023~~7 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
57 1073768 20/09/2023~~25/09/2023~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
58 1107725 28/09/2023~~02/10/2023~~5 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
59 1136485 04/10/2023~~09/10/2023~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
60 1170905 11/10/2023~~16/10/2023~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
61 1282080 08/11/2023~~13/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
62 1312056 15/11/2023~~20/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
63 1352720 22/11/2023~~27/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
64 1451868 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
65 1482322 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
66 1517863 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
67 27807 03/04/2024~~08/04/2024~~6 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
68 68446 09/04/2024~~15/04/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
69 108645 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
70 473828 11/06/2024~~17/06/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
71 542011 20/06/2024~~24/06/2024~~5 5 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
72 573230 26/06/2024~~01/07/2024~~6 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)

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 PAWAN KUMAR VERMA 15/04/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 1678 1026 0
2 PAWAN KUMAR VERMA 22/04/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 2264 1026 0
3 PAWAN KUMAR VERMA 21/05/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 4642 1026 0
4 PAWAN KUMAR VERMA 28/05/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 5178 1026 0
5 PAWAN KUMAR VERMA 10/06/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 6241 1026 0
6 PAWAN KUMAR VERMA 17/06/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 6603 1026 0
7 PAWAN KUMAR VERMA 24/06/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 7347 1026 0
8 PAWAN KUMAR VERMA 08/07/2019 6 CHANDARDEV MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314692) 8319 1026 0
9 PAWAN KUMAR VERMA 22/07/2019 6 CHANDARDEV MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314692) 9629 1026 0
10 PAWAN KUMAR VERMA 05/08/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 10436 1026 0
11 PAWAN KUMAR VERMA 19/08/2019 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 11393 1026 0
12 PAWAN KUMAR VERMA 21/10/2019 6 CHANDARDEV MAHTO KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314692) 16275 1026 0
13 PAWAN KUMAR VERMA 01/11/2019 3 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 17862 513 0
14 PAWAN KUMAR VERMA 06/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 25548 1026 0
15 PAWAN KUMAR VERMA 13/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26162 1026 0
16 PAWAN KUMAR VERMA 20/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 26860 1026 0
Sub Total FY 1920 93 15903 0
17 PAWAN KUMAR VERMA 13/07/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 8862 1164 0
18 PAWAN KUMAR VERMA 20/07/2020 4 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 9842 776 0
19 PAWAN KUMAR VERMA 21/09/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 16916 1164 0
20 PAWAN KUMAR VERMA 28/09/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 18326 1164 0
21 PAWAN KUMAR VERMA 05/10/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 20141 1164 0
22 PAWAN KUMAR VERMA 12/10/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 21589 1164 0
23 PAWAN KUMAR VERMA 09/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 29453 1164 0
24 PAWAN KUMAR VERMA 16/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 30449 1164 0
25 PAWAN KUMAR VERMA 23/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 31555 1164 0
26 PAWAN KUMAR VERMA 30/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 32854 1164 0
27 PAWAN KUMAR VERMA 07/12/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 34681 1164 0
28 PAWAN KUMAR VERMA 15/12/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 35883 1164 0
29 PAWAN KUMAR VERMA 29/12/2020 1 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 38322 194 0
30 PAWAN KUMAR VERMA 30/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 38953 1164 0
Sub Total FY 2021 77 14938 0
31 PAWAN KUMAR VERMA 20/04/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3595 1350 0
32 PAWAN KUMAR VERMA 26/05/2021 6 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376) 9505 1350 0
33 PAWAN KUMAR VERMA 17/06/2021 5 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 12779 1125 0
34 PAWAN KUMAR VERMA 12/01/2022 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 36967 1350 0
35 PAWAN KUMAR VERMA 24/03/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 48973 1125 0
Sub Total FY 2122 28 6300 0
36 PAWAN KUMAR VERMA 07/04/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 1678 900 0
37 PAWAN KUMAR VERMA 13/07/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 7507 1350 0
38 PAWAN KUMAR VERMA 22/07/2022 4 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9033 900 0
39 PAWAN KUMAR VERMA 26/07/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 9167 1350 0
40 PAWAN KUMAR VERMA 02/08/2022 6 PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995) 11766 1422 0
41 PAWAN KUMAR VERMA 10/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122725585 (3419012036/IF/IAY/1536276) 14068 1422 0
42 PAWAN KUMAR VERMA 30/08/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 17647 1422 0
43 PAWAN KUMAR VERMA 06/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 19587 1422 0
44 PAWAN KUMAR VERMA 13/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 20388 1185 0
45 PAWAN KUMAR VERMA 18/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 22404 474 0
46 PAWAN KUMAR VERMA 20/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124182799 (3419012036/IF/IAY/1785004) 23704 1422 0
47 PAWAN KUMAR VERMA 12/10/2022 5 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 28079 1185 0
48 PAWAN KUMAR VERMA 19/10/2022 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 28957 1422 0
49 PAWAN KUMAR VERMA 27/10/2022 5 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 30250 1185 0
50 PAWAN KUMAR VERMA 01/11/2022 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 30695 1422 0
51 PAWAN KUMAR VERMA 17/11/2022 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33281 1185 0
52 PAWAN KUMAR VERMA 22/11/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33422 1422 0
Sub Total FY 2223 90 21090 0
53 PAWAN KUMAR VERMA 05/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 602 1530 0
54 PAWAN KUMAR VERMA 13/04/2023 5 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 1808 1275 0
55 PAWAN KUMAR VERMA 03/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 4839 1530 0
56 PAWAN KUMAR VERMA 09/05/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 4840 255 0
57 PAWAN KUMAR VERMA 13/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 11831 1530 0
58 PAWAN KUMAR VERMA 29/08/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 23363 1530 0
59 PAWAN KUMAR VERMA 12/09/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 25301 1530 0
60 PAWAN KUMAR VERMA 20/09/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 26216 1530 0
61 PAWAN KUMAR VERMA 26/09/2023 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 27792 1275 0
62 PAWAN KUMAR VERMA 03/10/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28539 1530 0
63 PAWAN KUMAR VERMA 08/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 33622 1530 0
64 PAWAN KUMAR VERMA 15/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34152 1530 0
65 PAWAN KUMAR VERMA 22/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34996 1530 0
66 PAWAN KUMAR VERMA 13/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36200 1530 0
67 PAWAN KUMAR VERMA 19/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36649 1530 0
68 PAWAN KUMAR VERMA 27/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 37073 1530 0
Sub Total FY 2324 89 22695 0
69 PAWAN KUMAR VERMA 03/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 405 1632 0
70 PAWAN KUMAR VERMA 10/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 1085 1632 0
71 PAWAN KUMAR VERMA 16/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 1508 1632 0
72 PAWAN KUMAR VERMA 11/06/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 7012 1632 0
73 PAWAN KUMAR VERMA 20/06/2024 5 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 9151 1360 0
Sub Total FY 2425 29 7888 0