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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1485 Family Id: 1485
Name of Head of Household: KARTIK MAHTO
Name of Father/Husband: VISPAT MAHTO
Category: OTH
Date of Registration: 2/12/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1485
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARTIK MAHTO Male 50 Central Bank Of India
2 Pankaj Verma Male 22 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 68798 Pankaj Verma 11/04/2019~~21/04/2019~~11 10
2 125418 KARTIK MAHTO 22/04/2019~~05/05/2019~~14 12
3 215299 10/05/2019~~19/05/2019~~10 9
4 215305 Pankaj Verma 10/05/2019~~19/05/2019~~10 9
5 258014 KARTIK MAHTO 20/05/2019~~02/06/2019~~14 12
6 258015 Pankaj Verma 20/05/2019~~02/06/2019~~14 12
7 397932 17/06/2019~~30/06/2019~~14 12
8 456041 01/07/2019~~14/07/2019~~14 12
9 495220 KARTIK MAHTO 15/07/2019~~28/07/2019~~14 12
10 544810 Pankaj Verma 05/08/2019~~18/08/2019~~14 12
11 2243843 23/02/2021~~08/03/2021~~14 12
12 621955 08/06/2021~~28/06/2021~~21 18
13 1045505 07/09/2021~~13/09/2021~~7 6
14 1348155 26/10/2021~~08/11/2021~~14 12
15 1436922 09/11/2021~~15/11/2021~~7 6
16 1552046 KARTIK MAHTO 30/11/2021~~13/12/2021~~14 12
17 1669206 15/12/2021~~20/12/2021~~6 6
18 1681922 21/12/2021~~27/12/2021~~7 6
19 2018743 01/03/2022~~07/03/2022~~7 6
20 2068876 Pankaj Verma 09/03/2022~~14/03/2022~~6 6
21 2073786 KARTIK MAHTO 15/03/2022~~21/03/2022~~7 6
22 2094748 Pankaj Verma 22/03/2022~~28/03/2022~~7 6
23 821250 20/10/2022~~24/10/2022~~5 5
24 883191 01/11/2022~~07/11/2022~~7 6
25 923788 KARTIK MAHTO 08/11/2022~~21/11/2022~~14 12
26 923789 Pankaj Verma 08/11/2022~~21/11/2022~~14 12
27 999543 22/11/2022~~28/11/2022~~7 6
28 1037548 29/11/2022~~05/12/2022~~7 6
29 1092667 06/12/2022~~12/12/2022~~7 6
30 1124049 13/12/2022~~19/12/2022~~7 6
31 1161112 20/12/2022~~26/12/2022~~7 6
32 1189587 27/12/2022~~02/01/2023~~7 6
33 1245782 03/01/2023~~09/01/2023~~7 6
34 1275143 10/01/2023~~16/01/2023~~7 6
35 1349486 17/01/2023~~23/01/2023~~7 6
36 1385323 24/01/2023~~30/01/2023~~7 6
37 76191 11/04/2023~~17/04/2023~~7 6
38 549436 13/06/2023~~19/06/2023~~7 6
39 596966 KARTIK MAHTO 20/06/2023~~03/07/2023~~14 12
40 832701 25/07/2023~~07/08/2023~~14 12
41 832702 Pankaj Verma 25/07/2023~~07/08/2023~~14 12
42 895734 08/08/2023~~14/08/2023~~7 6
43 1088844 26/09/2023~~02/10/2023~~7 6
44 1197042 KARTIK MAHTO 17/10/2023~~23/10/2023~~7 6
45 1253992 01/11/2023~~14/11/2023~~14 12
46 1272464 Pankaj Verma 07/11/2023~~13/11/2023~~7 6
47 292588 14/05/2024~~20/05/2024~~7 7
48 321627 21/05/2024~~27/05/2024~~7 7
49 426347 04/06/2024~~10/06/2024~~7 7
50 556902 25/06/2024~~01/07/2024~~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 68798 Pankaj Verma 11/04/2019~~21/04/2019~~11 10 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
2 125418 KARTIK MAHTO 22/04/2019~~05/05/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
3 215299 10/05/2019~~19/05/2019~~10 9 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
4 215305 Pankaj Verma 10/05/2019~~19/05/2019~~10 9 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
5 258014 KARTIK MAHTO 20/05/2019~~02/06/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
6 258015 Pankaj Verma 20/05/2019~~02/06/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
7 397932 17/06/2019~~30/06/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
8 456041 01/07/2019~~14/07/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
9 495220 KARTIK MAHTO 15/07/2019~~28/07/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
10 544810 Pankaj Verma 05/08/2019~~18/08/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
11 2243843 23/02/2021~~08/03/2021~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
12 621955 08/06/2021~~28/06/2021~~21 18 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
13 1045505 07/09/2021~~13/09/2021~~7 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
14 1348155 26/10/2021~~08/11/2021~~14 12 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
15 1436922 09/11/2021~~15/11/2021~~7 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845)
16 1552046 KARTIK MAHTO 30/11/2021~~13/12/2021~~14 12 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
17 1669206 15/12/2021~~20/12/2021~~6 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909)
18 1681922 21/12/2021~~27/12/2021~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
19 2018743 01/03/2022~~07/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
20 2068876 Pankaj Verma 09/03/2022~~14/03/2022~~6 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
21 2073786 KARTIK MAHTO 15/03/2022~~21/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
22 2094748 Pankaj Verma 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
23 821250 20/10/2022~~24/10/2022~~5 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
24 883191 01/11/2022~~07/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
25 923788 KARTIK MAHTO 08/11/2022~~21/11/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
26 923789 Pankaj Verma 08/11/2022~~21/11/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
27 999543 22/11/2022~~28/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
28 1037548 29/11/2022~~05/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
29 1092667 06/12/2022~~12/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
30 1124049 13/12/2022~~19/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
31 1161112 20/12/2022~~26/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
32 1189587 27/12/2022~~02/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
33 1245782 03/01/2023~~09/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
34 1275143 10/01/2023~~16/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
35 1349486 17/01/2023~~23/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
36 1385323 24/01/2023~~30/01/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
37 76191 11/04/2023~~17/04/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
38 549436 13/06/2023~~19/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
39 596966 KARTIK MAHTO 20/06/2023~~03/07/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
40 832701 25/07/2023~~07/08/2023~~14 12 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
41 832702 Pankaj Verma 25/07/2023~~07/08/2023~~14 12 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
42 895734 08/08/2023~~14/08/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
43 1088844 26/09/2023~~02/10/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
44 1197042 KARTIK MAHTO 17/10/2023~~23/10/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
45 1253992 01/11/2023~~14/11/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
46 1272464 Pankaj Verma 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
47 292588 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
48 321627 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
49 426347 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
50 556902 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

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 Pankaj Verma 11/04/2019 4 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 1220 684 0
2 Pankaj Verma 15/04/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 1221 1026 0
3 KARTIK MAHTO 29/04/2019 5 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 2903 855 0
4 KARTIK MAHTO 10/05/2019 3 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 3553 513 0
5 Pankaj Verma 10/05/2019 3 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 3553 513 0
6 KARTIK MAHTO 13/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 3843 1026 0
7 Pankaj Verma 13/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 3843 1026 0
8 Pankaj Verma 20/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 4192 1026 0
9 Pankaj Verma 27/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 4309 1026 0
10 Pankaj Verma 17/06/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 6517 1026 0
11 Pankaj Verma 24/06/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 7165 1026 0
12 Pankaj Verma 01/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 7725 1026 0
13 Pankaj Verma 08/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 8363 1026 0
14 KARTIK MAHTO 15/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 8789 1026 0
15 KARTIK MAHTO 22/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 9342 1026 0
16 Pankaj Verma 05/08/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10248 1026 0
17 Pankaj Verma 13/08/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10939 1026 0
Sub Total FY 1920 93 15903 0
18 Pankaj Verma 23/02/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 47495 1164 0
19 Pankaj Verma 02/03/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 48140 1164 0
Sub Total FY 2021 12 2328 0
20 Pankaj Verma 08/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10888 1350 0
21 Pankaj Verma 15/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 11902 1350 0
22 Pankaj Verma 07/09/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 21247 1350 0
23 Pankaj Verma 26/10/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 26453 1350 0
24 Pankaj Verma 02/11/2021 6 PARKASH SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881845) 27116 1350 0
25 KARTIK MAHTO 30/11/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 30392 1350 0
26 KARTIK MAHTO 07/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 31508 1350 0
27 KARTIK MAHTO 15/12/2021 5 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909) 33110 1125 0
28 KARTIK MAHTO 21/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33272 1350 0
29 KARTIK MAHTO 02/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 44681 1350 0
30 Pankaj Verma 09/03/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 47018 1350 0
31 KARTIK MAHTO 15/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 47591 1350 0
32 Pankaj Verma 22/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48380 1125 0
Sub Total FY 2122 76 17100 0
33 Pankaj Verma 20/10/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 29127 1185 0
34 Pankaj Verma 01/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 30650 1422 0
35 KARTIK MAHTO 08/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31785 1422 0
36 Pankaj Verma 08/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31785 1422 0
37 KARTIK MAHTO 15/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32217 1422 0
38 Pankaj Verma 15/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32217 1422 0
39 Pankaj Verma 22/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 33371 1422 0
40 Pankaj Verma 29/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 34461 1422 0
41 Pankaj Verma 06/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 35616 1422 0
42 Pankaj Verma 13/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 36361 1422 0
43 Pankaj Verma 20/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 37342 1422 0
44 Pankaj Verma 27/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 38208 1422 0
45 Pankaj Verma 03/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39139 1422 0
46 Pankaj Verma 10/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39840 1422 0
47 Pankaj Verma 17/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 41470 1422 0
Sub Total FY 2223 89 21093 0
48 Pankaj Verma 11/04/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 857 1530 0
49 Pankaj Verma 13/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 11491 1530 0
50 KARTIK MAHTO 25/07/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 18236 1530 0
51 Pankaj Verma 25/07/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 18236 1530 0
52 Pankaj Verma 01/08/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 19117 1530 0
53 Pankaj Verma 08/08/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 20427 1530 0
54 Pankaj Verma 26/09/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 27275 1530 0
55 Pankaj Verma 07/11/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 33082 1530 0
Sub Total FY 2324 48 12240 0
56 Pankaj Verma 14/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4156 1632 0
57 Pankaj Verma 21/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4544 1632 0
58 Pankaj Verma 04/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5791 1632 0
59 Pankaj Verma 25/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 9327 1632 0
Sub Total FY 2425 24 6528 0