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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1179 Family Id: 1179
Name of Head of Household: MAHENDRA PD VERMA
: GUJAR PD VERMA
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1179
:
S.No Name of Applicant Age Bank/Postoffice
1 MAHENDRA PD VERMA Male 24 BANK OF INDIA
2 ANITA DEVI Female 21 BANK OF INDIA


                  



S.No Name of Applicant
1 485993 MAHENDRA PD VERMA 08/07/2019~~14/07/2019~~7 6
2 226383 ANITA DEVI 15/06/2020~~21/06/2020~~7 6
3 226382 MAHENDRA PD VERMA 15/06/2020~~21/06/2020~~7 6
4 291785 ANITA DEVI 22/06/2020~~28/06/2020~~7 6
5 291784 MAHENDRA PD VERMA 22/06/2020~~28/06/2020~~7 6
6 343735 ANITA DEVI 29/06/2020~~12/07/2020~~14 12
7 343734 MAHENDRA PD VERMA 29/06/2020~~12/07/2020~~14 12
8 653048 02/09/2020~~13/09/2020~~12 11
9 817095 ANITA DEVI 21/09/2020~~27/09/2020~~7 6
10 817094 MAHENDRA PD VERMA 21/09/2020~~27/09/2020~~7 6
11 908422 ANITA DEVI 28/09/2020~~11/10/2020~~14 12
12 908421 MAHENDRA PD VERMA 28/09/2020~~11/10/2020~~14 12
13 1090305 ANITA DEVI 12/10/2020~~18/10/2020~~7 6
14 1090304 MAHENDRA PD VERMA 12/10/2020~~18/10/2020~~7 6
15 2358337 09/03/2021~~12/03/2021~~4 4
16 90544 ANITA DEVI 08/04/2021~~12/04/2021~~5 5
17 90543 MAHENDRA PD VERMA 08/04/2021~~12/04/2021~~5 5
18 119329 ANITA DEVI 13/04/2021~~26/04/2021~~14 12
19 119328 MAHENDRA PD VERMA 13/04/2021~~26/04/2021~~14 12
20 259236 ANITA DEVI 27/04/2021~~10/05/2021~~14 12
21 259235 MAHENDRA PD VERMA 27/04/2021~~10/05/2021~~14 12
22 414702 ANITA DEVI 12/05/2021~~24/05/2021~~13 12
23 414701 MAHENDRA PD VERMA 12/05/2021~~24/05/2021~~13 12
24 535219 26/05/2021~~07/06/2021~~13 12
25 679075 15/06/2021~~19/06/2021~~5 5
26 1621111 07/12/2021~~10/12/2021~~4 4
27 573329 07/09/2022~~13/09/2022~~7 6
28 728080 ANITA DEVI 04/10/2022~~10/10/2022~~7 6
29 728079 MAHENDRA PD VERMA 04/10/2022~~10/10/2022~~7 6
30 759627 ANITA DEVI 11/10/2022~~17/10/2022~~7 6
31 759626 MAHENDRA PD VERMA 11/10/2022~~17/10/2022~~7 6
32 793690 ANITA DEVI 18/10/2022~~24/10/2022~~7 6
33 793689 MAHENDRA PD VERMA 18/10/2022~~24/10/2022~~7 6
34 836029 ANITA DEVI 25/10/2022~~31/10/2022~~7 6
35 836028 MAHENDRA PD VERMA 25/10/2022~~31/10/2022~~7 6
36 876775 ANITA DEVI 01/11/2022~~07/11/2022~~7 6
37 876774 MAHENDRA PD VERMA 01/11/2022~~07/11/2022~~7 6
38 1046938 ANITA DEVI 29/11/2022~~05/12/2022~~7 6
39 1046937 MAHENDRA PD VERMA 29/11/2022~~05/12/2022~~7 6
40 1090835 ANITA DEVI 06/12/2022~~12/12/2022~~7 6
41 1090834 MAHENDRA PD VERMA 06/12/2022~~12/12/2022~~7 6
42 1131730 13/12/2022~~16/12/2022~~4 4
43 14804 ANITA DEVI 03/04/2023~~09/04/2023~~7 6
44 14803 MAHENDRA PD VERMA 03/04/2023~~09/04/2023~~7 6
45 83424 ANITA DEVI 11/04/2023~~17/04/2023~~7 6
46 83423 MAHENDRA PD VERMA 11/04/2023~~17/04/2023~~7 6
47 226617 ANITA DEVI 02/05/2023~~08/05/2023~~7 6
48 226618 MAHENDRA PD VERMA 02/05/2023~~08/05/2023~~7 6
49 377975 ANITA DEVI 23/05/2023~~29/05/2023~~7 6
50 377974 MAHENDRA PD VERMA 23/05/2023~~29/05/2023~~7 6
51 560558 ANITA DEVI 14/06/2023~~20/06/2023~~7 6
52 560557 MAHENDRA PD VERMA 14/06/2023~~20/06/2023~~7 6
53 620511 ANITA DEVI 21/06/2023~~26/06/2023~~6 6
54 620510 MAHENDRA PD VERMA 21/06/2023~~26/06/2023~~6 6
55 675712 ANITA DEVI 29/06/2023~~04/07/2023~~6 6
56 675711 MAHENDRA PD VERMA 29/06/2023~~04/07/2023~~6 6
57 702516 05/07/2023~~10/07/2023~~6 6
58 1806705 ANITA DEVI 27/02/2024~~04/03/2024~~7 7
59 1806704 MAHENDRA PD VERMA 27/02/2024~~04/03/2024~~7 7
60 1845674 ANITA DEVI 06/03/2024~~18/03/2024~~13 13
61 1845671 MAHENDRA PD VERMA 06/03/2024~~18/03/2024~~13 13
62 1922948 19/03/2024~~25/03/2024~~7 7
63 1962174 26/03/2024~~29/03/2024~~4 4
64 68649 ANITA DEVI 09/04/2024~~15/04/2024~~7 7
65 68648 MAHENDRA PD VERMA 09/04/2024~~15/04/2024~~7 7
66 163986 ANITA DEVI 25/04/2024~~01/05/2024~~7 7
67 163985 MAHENDRA PD VERMA 25/04/2024~~01/05/2024~~7 7
68 271948 ANITA DEVI 14/05/2024~~20/05/2024~~7 7
69 271947 MAHENDRA PD VERMA 14/05/2024~~20/05/2024~~7 7
70 525201 ANITA DEVI 18/06/2024~~24/06/2024~~7 7
71 525200 MAHENDRA PD VERMA 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 485993 MAHENDRA PD VERMA 08/07/2019~~14/07/2019~~7 6 GRAM HIRADIH ME KUNTI DEVI KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901256493)
2 226383 ANITA DEVI 15/06/2020~~21/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 226382 MAHENDRA PD VERMA 15/06/2020~~21/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
4 291785 ANITA DEVI 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
5 291784 MAHENDRA PD VERMA 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
6 343735 ANITA DEVI 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
7 343734 MAHENDRA PD VERMA 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
8 653048 02/09/2020~~13/09/2020~~12 11 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
9 817095 ANITA DEVI 21/09/2020~~27/09/2020~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
10 817094 MAHENDRA PD VERMA 21/09/2020~~27/09/2020~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
11 908422 ANITA DEVI 28/09/2020~~11/10/2020~~14 12 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
12 908421 MAHENDRA PD VERMA 28/09/2020~~11/10/2020~~14 12 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
13 1090305 ANITA DEVI 12/10/2020~~18/10/2020~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
14 1090304 MAHENDRA PD VERMA 12/10/2020~~18/10/2020~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
15 2358337 09/03/2021~~12/03/2021~~4 4 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
16 90544 ANITA DEVI 08/04/2021~~12/04/2021~~5 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
17 90543 MAHENDRA PD VERMA 08/04/2021~~12/04/2021~~5 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
18 119329 ANITA DEVI 13/04/2021~~26/04/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
19 119328 MAHENDRA PD VERMA 13/04/2021~~26/04/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
20 259236 ANITA DEVI 27/04/2021~~10/05/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
21 259235 MAHENDRA PD VERMA 27/04/2021~~10/05/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
22 414702 ANITA DEVI 12/05/2021~~24/05/2021~~13 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
23 414701 MAHENDRA PD VERMA 12/05/2021~~24/05/2021~~13 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
24 535219 26/05/2021~~07/06/2021~~13 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
25 679075 15/06/2021~~19/06/2021~~5 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
26 1621111 07/12/2021~~10/12/2021~~4 4 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540)
27 573329 07/09/2022~~13/09/2022~~7 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
28 728080 ANITA DEVI 04/10/2022~~10/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
29 728079 MAHENDRA PD VERMA 04/10/2022~~10/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
30 759627 ANITA DEVI 11/10/2022~~17/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
31 759626 MAHENDRA PD VERMA 11/10/2022~~17/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
32 793690 ANITA DEVI 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
33 793689 MAHENDRA PD VERMA 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
34 836029 ANITA DEVI 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
35 836028 MAHENDRA PD VERMA 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
36 876775 ANITA DEVI 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
37 876774 MAHENDRA PD VERMA 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
38 1046938 ANITA DEVI 29/11/2022~~05/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
39 1046937 MAHENDRA PD VERMA 29/11/2022~~05/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
40 1090835 ANITA DEVI 06/12/2022~~12/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
41 1090834 MAHENDRA PD VERMA 06/12/2022~~12/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
42 1131730 13/12/2022~~16/12/2022~~4 4 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
43 14804 ANITA DEVI 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
44 14803 MAHENDRA PD VERMA 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
45 83424 ANITA DEVI 11/04/2023~~17/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
46 83423 MAHENDRA PD VERMA 11/04/2023~~17/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
47 226617 ANITA DEVI 02/05/2023~~08/05/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
48 226618 MAHENDRA PD VERMA 02/05/2023~~08/05/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
49 377975 ANITA DEVI 23/05/2023~~29/05/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
50 377974 MAHENDRA PD VERMA 23/05/2023~~29/05/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
51 560558 ANITA DEVI 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
52 560557 MAHENDRA PD VERMA 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
53 620511 ANITA DEVI 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
54 620510 MAHENDRA PD VERMA 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
55 675712 ANITA DEVI 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
56 675711 MAHENDRA PD VERMA 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
57 702516 05/07/2023~~10/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
58 1806705 ANITA DEVI 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
59 1806704 MAHENDRA PD VERMA 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
60 1845674 ANITA DEVI 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
61 1845671 MAHENDRA PD VERMA 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
62 1922948 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
63 1962174 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
64 68649 ANITA DEVI 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
65 68648 MAHENDRA PD VERMA 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
66 163986 ANITA DEVI 25/04/2024~~01/05/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
67 163985 MAHENDRA PD VERMA 25/04/2024~~01/05/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
68 271948 ANITA DEVI 14/05/2024~~20/05/2024~~7 7 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
69 271947 MAHENDRA PD VERMA 14/05/2024~~20/05/2024~~7 7 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
70 525201 ANITA DEVI 18/06/2024~~24/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
71 525200 MAHENDRA PD VERMA 18/06/2024~~24/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA DEVI 15/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 4864 1164 0
2 MAHENDRA PD VERMA 15/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 4864 1164 0
3 ANITA DEVI 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5943 1164 0
4 MAHENDRA PD VERMA 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5943 1164 0
5 ANITA DEVI 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6835 1164 0
6 MAHENDRA PD VERMA 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6835 1164 0
7 ANITA DEVI 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6840 1164 0
8 MAHENDRA PD VERMA 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6840 1164 0
9 ANITA DEVI 21/09/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 15890 1164 0
10 MAHENDRA PD VERMA 21/09/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 15890 1164 0
11 ANITA DEVI 28/09/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 17851 1164 0
12 MAHENDRA PD VERMA 28/09/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 17851 1164 0
13 ANITA DEVI 28/09/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 19340 1164 0
14 MAHENDRA PD VERMA 28/09/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 19340 1164 0
15 ANITA DEVI 12/10/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 21654 1164 0
16 MAHENDRA PD VERMA 12/10/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 21654 1164 0
17 MAHENDRA PD VERMA 10/03/2021 3 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 50190 582 0
Sub Total FY 2021 99 19206 0
18 ANITA DEVI 10/04/2021 3 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1194 675 0
19 MAHENDRA PD VERMA 10/04/2021 3 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1194 675 0
20 ANITA DEVI 13/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1934 1350 0
21 MAHENDRA PD VERMA 13/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1934 1350 0
22 ANITA DEVI 20/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 2965 1350 0
23 MAHENDRA PD VERMA 20/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 2965 1350 0
24 ANITA DEVI 27/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 4477 1350 0
25 MAHENDRA PD VERMA 27/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 4477 1350 0
26 ANITA DEVI 27/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 5599 1350 0
27 MAHENDRA PD VERMA 27/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 5599 1350 0
28 ANITA DEVI 13/05/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7283 1125 0
29 MAHENDRA PD VERMA 13/05/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7283 1125 0
30 ANITA DEVI 18/05/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7564 1350 0
31 MAHENDRA PD VERMA 18/05/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7564 1350 0
32 MAHENDRA PD VERMA 28/05/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 9590 1125 0
33 MAHENDRA PD VERMA 03/06/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 10689 1125 0
34 MAHENDRA PD VERMA 07/12/2021 4 Rajkumar mahto ka pashu shed nirman (3419012016/IF/7080902043540) 31564 900 0
Sub Total FY 2122 90 20250 0
35 MAHENDRA PD VERMA 06/09/2022 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 19433 1422 0
36 ANITA DEVI 04/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 26316 1422 0
37 MAHENDRA PD VERMA 04/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 26316 1422 0
38 ANITA DEVI 11/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 27114 1422 0
39 MAHENDRA PD VERMA 11/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 27114 1422 0
40 ANITA DEVI 18/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 28150 1422 0
41 MAHENDRA PD VERMA 18/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 28150 1422 0
42 ANITA DEVI 25/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 29348 1422 0
43 MAHENDRA PD VERMA 25/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 29348 1422 0
44 ANITA DEVI 02/11/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 30594 1422 0
45 MAHENDRA PD VERMA 02/11/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 30594 1422 0
46 ANITA DEVI 30/11/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35194 1422 0
47 MAHENDRA PD VERMA 30/11/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35194 1422 0
48 ANITA DEVI 06/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35870 1422 0
49 MAHENDRA PD VERMA 06/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35870 1422 0
50 MAHENDRA PD VERMA 13/12/2022 4 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 36804 948 0
Sub Total FY 2223 94 22278 0
51 ANITA DEVI 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 455 1185 0
52 MAHENDRA PD VERMA 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 455 1185 0
53 ANITA DEVI 14/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 11726 1530 0
54 MAHENDRA PD VERMA 14/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 11726 1530 0
55 ANITA DEVI 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14269 1530 0
56 MAHENDRA PD VERMA 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14269 1530 0
57 MAHENDRA PD VERMA 05/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14747 1530 0
58 ANITA DEVI 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42208 1530 0
59 MAHENDRA PD VERMA 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42208 1530 0
60 ANITA DEVI 06/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42894 1530 0
61 MAHENDRA PD VERMA 06/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42894 1530 0
62 ANITA DEVI 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42899 1530 0
63 MAHENDRA PD VERMA 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42899 1530 0
64 MAHENDRA PD VERMA 19/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 44628 1530 0
Sub Total FY 2324 82 20730 0
65 ANITA DEVI 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 847 1632 0
66 MAHENDRA PD VERMA 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 847 1632 0
67 ANITA DEVI 25/04/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 2671 1632 0
68 MAHENDRA PD VERMA 25/04/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 2671 1632 0
69 ANITA DEVI 14/05/2024 6 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3931 1632 0
70 MAHENDRA PD VERMA 14/05/2024 6 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 3931 1632 0
71 ANITA DEVI 18/06/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 8551 1632 0
72 MAHENDRA PD VERMA 18/06/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 8551 1632 0
Sub Total FY 2425 48 13056 0