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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/940 Family Id: 940
Name of Head of Household: ANITA VERMA
: DHARMENDRA KUMAR VERMA
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 940
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA VERMA Female 20 Central Bank Of India


                  



S.No Name of Applicant
1 259407 ANITA VERMA 20/05/2019~~26/05/2019~~7 6
2 294318 27/05/2019~~02/06/2019~~7 6
3 422883 18/06/2019~~23/06/2019~~6 6
4 825120 25/11/2019~~01/12/2019~~7 6
5 980153 13/01/2020~~19/01/2020~~7 6
6 997220 20/01/2020~~26/01/2020~~7 6
7 1064137 10/02/2020~~16/02/2020~~7 6
8 1109964 24/02/2020~~01/03/2020~~7 6
9 1133772 02/03/2020~~08/03/2020~~7 6
10 61152 11/05/2020~~17/05/2020~~7 6
11 85297 18/05/2020~~24/05/2020~~7 6
12 120382 25/05/2020~~31/05/2020~~7 6
13 313009 23/06/2020~~28/06/2020~~6 6
14 343931 29/06/2020~~12/07/2020~~14 12
15 651294 01/09/2020~~14/09/2020~~14 12
16 1485440 16/11/2020~~22/11/2020~~7 6
17 1544726 23/11/2020~~29/11/2020~~7 6
18 1608443 30/11/2020~~06/12/2020~~7 6
19 1674026 07/12/2020~~13/12/2020~~7 6
20 1741971 15/12/2020~~21/12/2020~~7 6
21 1796027 22/12/2020~~28/12/2020~~7 6
22 1990284 12/01/2021~~18/01/2021~~7 6
23 2025566 19/01/2021~~01/02/2021~~14 12
24 2266480 24/02/2021~~08/03/2021~~13 12
25 90066 08/04/2021~~12/04/2021~~5 5
26 118975 13/04/2021~~26/04/2021~~14 12
27 258180 27/04/2021~~10/05/2021~~14 12
28 414748 12/05/2021~~24/05/2021~~13 12
29 589678 01/06/2021~~14/06/2021~~14 12
30 1850352 19/01/2022~~24/01/2022~~6 6
31 636446 18/09/2022~~19/09/2022~~2 2
32 757328 11/10/2022~~24/10/2022~~14 12
33 1098973 07/12/2022~~12/12/2022~~6 6
34 1131827 13/12/2022~~19/12/2022~~7 6
35 1204979 27/12/2022~~02/01/2023~~7 6
36 1261564 05/01/2023~~09/01/2023~~5 5
37 1280679 10/01/2023~~16/01/2023~~7 6
38 1339126 17/01/2023~~23/01/2023~~7 6
39 1384897 24/01/2023~~30/01/2023~~7 6
40 1436284 31/01/2023~~06/02/2023~~7 6
41 1484136 07/02/2023~~13/02/2023~~7 6
42 1528920 14/02/2023~~27/02/2023~~14 12
43 1632624 01/03/2023~~06/03/2023~~6 6
44 1676352 07/03/2023~~13/03/2023~~7 6
45 1768821 21/03/2023~~25/03/2023~~5 5
46 30408 04/04/2023~~10/04/2023~~7 6
47 83965 11/04/2023~~17/04/2023~~7 6
48 280414 09/05/2023~~22/05/2023~~14 12
49 376521 23/05/2023~~29/05/2023~~7 6
50 559337 14/06/2023~~20/06/2023~~7 6
51 620230 21/06/2023~~26/06/2023~~6 6
52 664449 28/06/2023~~11/07/2023~~14 12
53 788142 18/07/2023~~24/07/2023~~7 6
54 942220 16/08/2023~~22/08/2023~~7 6
55 967233 23/08/2023~~28/08/2023~~6 6
56 1019366 05/09/2023~~11/09/2023~~7 6
57 1043421 12/09/2023~~18/09/2023~~7 6
58 1170376 11/10/2023~~16/10/2023~~6 6
59 1380099 28/11/2023~~04/12/2023~~7 6
60 1410687 05/12/2023~~11/12/2023~~7 6
61 1451466 13/12/2023~~19/12/2023~~7 6
62 247976 08/05/2024~~13/05/2024~~6 6


S.No Name of Applicant Work Name
1 259407 ANITA VERMA 20/05/2019~~26/05/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
2 294318 27/05/2019~~02/06/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
3 422883 18/06/2019~~23/06/2019~~6 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
4 825120 25/11/2019~~01/12/2019~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
5 980153 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
6 997220 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
7 1064137 10/02/2020~~16/02/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
8 1109964 24/02/2020~~01/03/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
9 1133772 02/03/2020~~08/03/2020~~7 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
10 61152 11/05/2020~~17/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
11 85297 18/05/2020~~24/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
12 120382 25/05/2020~~31/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
13 313009 23/06/2020~~28/06/2020~~6 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
14 343931 29/06/2020~~12/07/2020~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
15 651294 01/09/2020~~14/09/2020~~14 12 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321)
16 1485440 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
17 1544726 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
18 1608443 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
19 1674026 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
20 1741971 15/12/2020~~21/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
21 1796027 22/12/2020~~28/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
22 1990284 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
23 2025566 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
24 2266480 24/02/2021~~08/03/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
25 90066 08/04/2021~~12/04/2021~~5 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
26 118975 13/04/2021~~26/04/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
27 258180 27/04/2021~~10/05/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
28 414748 12/05/2021~~24/05/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
29 589678 01/06/2021~~14/06/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
30 1850352 19/01/2022~~24/01/2022~~6 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
31 636446 18/09/2022~~19/09/2022~~2 2 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
32 757328 11/10/2022~~24/10/2022~~14 12 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
33 1098973 07/12/2022~~12/12/2022~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
34 1131827 13/12/2022~~19/12/2022~~7 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521)
35 1204979 27/12/2022~~02/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
36 1261564 05/01/2023~~09/01/2023~~5 5 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
37 1280679 10/01/2023~~16/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
38 1339126 17/01/2023~~23/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
39 1384897 24/01/2023~~30/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
40 1436284 31/01/2023~~06/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
41 1484136 07/02/2023~~13/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
42 1528920 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
43 1632624 01/03/2023~~06/03/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
44 1676352 07/03/2023~~13/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
45 1768821 21/03/2023~~25/03/2023~~5 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
46 30408 04/04/2023~~10/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
47 83965 11/04/2023~~17/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
48 280414 09/05/2023~~22/05/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
49 376521 23/05/2023~~29/05/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
50 559337 14/06/2023~~20/06/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
51 620230 21/06/2023~~26/06/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
52 664449 28/06/2023~~11/07/2023~~14 12 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
53 788142 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
54 942220 16/08/2023~~22/08/2023~~7 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
55 967233 23/08/2023~~28/08/2023~~6 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)
56 1019366 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
57 1043421 12/09/2023~~18/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
58 1170376 11/10/2023~~16/10/2023~~6 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
59 1380099 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
60 1410687 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
61 1451466 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
62 247976 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA VERMA 25/11/2019 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 20947 1026 0
2 ANITA VERMA 10/02/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 29283 1026 0
3 ANITA VERMA 24/02/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 30808 1026 0
4 ANITA VERMA 02/03/2020 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 31548 1026 0
Sub Total FY 1920 24 4104 0
5 ANITA VERMA 12/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2138 1164 0
6 ANITA VERMA 18/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2593 1164 0
7 ANITA VERMA 25/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 3333 1164 0
8 ANITA VERMA 24/06/2020 5 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6503 970 0
9 ANITA VERMA 29/06/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6847 1164 0
10 ANITA VERMA 06/07/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 7733 1164 0
11 ANITA VERMA 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30366 1164 0
12 ANITA VERMA 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31791 1164 0
13 ANITA VERMA 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33033 1164 0
14 ANITA VERMA 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34311 1164 0
15 ANITA VERMA 15/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 36034 1164 0
16 ANITA VERMA 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41071 1164 0
17 ANITA VERMA 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42300 1164 0
18 ANITA VERMA 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42903 1164 0
19 ANITA VERMA 24/02/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48006 1164 0
20 ANITA VERMA 02/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48116 1164 0
Sub Total FY 2021 95 18430 0
21 ANITA VERMA 10/04/2021 3 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1200 675 0
22 ANITA VERMA 13/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1946 1350 0
23 ANITA VERMA 20/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 2978 1350 0
24 ANITA VERMA 27/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 4487 1350 0
25 ANITA VERMA 04/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 5605 1350 0
26 ANITA VERMA 13/05/2021 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7289 1125 0
27 ANITA VERMA 18/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7570 1350 0
28 ANITA VERMA 02/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10598 1350 0
29 ANITA VERMA 08/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10965 1350 0
30 ANITA VERMA 19/01/2022 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 38121 1350 0
Sub Total FY 2122 56 12600 0
31 ANITA VERMA 11/10/2022 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 26915 1422 0
32 ANITA VERMA 07/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 35960 1422 0
33 ANITA VERMA 13/12/2022 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521) 36788 1422 0
34 ANITA VERMA 27/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 38414 1422 0
35 ANITA VERMA 05/01/2023 5 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 39715 1185 0
36 ANITA VERMA 10/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 40013 1422 0
37 ANITA VERMA 17/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 41426 1422 0
38 ANITA VERMA 25/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 43252 1422 0
39 ANITA VERMA 31/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 44605 1422 0
40 ANITA VERMA 14/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 46955 1422 0
41 ANITA VERMA 21/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 47331 1422 0
42 ANITA VERMA 01/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49308 1422 0
43 ANITA VERMA 08/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49862 1422 0
44 ANITA VERMA 21/03/2023 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 51956 1185 0
Sub Total FY 2223 82 19434 0
45 ANITA VERMA 05/04/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 472 1422 0
46 ANITA VERMA 09/05/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 5615 1530 0
47 ANITA VERMA 14/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 11692 1530 0
48 ANITA VERMA 21/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 12992 1530 0
49 ANITA VERMA 28/06/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13671 1530 0
50 ANITA VERMA 04/07/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13673 1530 0
51 ANITA VERMA 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17265 1530 0
52 ANITA VERMA 16/08/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 21477 1530 0
53 ANITA VERMA 22/08/2023 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571) 22355 1530 0
54 ANITA VERMA 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24073 1530 0
55 ANITA VERMA 10/10/2023 5 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 29702 1275 0
56 ANITA VERMA 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35598 1530 0
57 ANITA VERMA 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35931 1530 0
58 ANITA VERMA 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36173 1530 0
59 ANITA VERMA 19/12/2023 1 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36436 255 0
Sub Total FY 2324 84 21312 0
60 ANITA VERMA 08/05/2024 6 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 3651 1632 0
Sub Total FY 2425 6 1632 0