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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2188 Family Id: 2188
Name of Head of Household: Ganesh Prasad Verma
Name of Father/Husband: Kishun Mahto
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganesh Prasad Verma Male 26 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 956338 Ganesh Prasad Verma 06/01/2020~~12/01/2020~~7 6
2 975750 13/01/2020~~19/01/2020~~7 6
3 996220 20/01/2020~~26/01/2020~~7 6
4 1014472 27/01/2020~~02/02/2020~~7 6
5 1036088 03/02/2020~~09/02/2020~~7 6
6 1059889 10/02/2020~~16/02/2020~~7 6
7 1082631 17/02/2020~~23/02/2020~~7 6
8 1105138 24/02/2020~~01/03/2020~~7 6
9 1129936 02/03/2020~~08/03/2020~~7 6
10 1150442 09/03/2020~~15/03/2020~~7 6
11 1166891 16/03/2020~~22/03/2020~~7 6
12 1190166 23/03/2020~~29/03/2020~~7 6
13 174973 03/06/2020~~06/06/2020~~4 4
14 209346 09/06/2020~~15/06/2020~~7 6
15 394287 06/07/2020~~19/07/2020~~14 12
16 472570 20/07/2020~~02/08/2020~~14 12
17 832101 21/09/2020~~04/10/2020~~14 12
18 974932 05/10/2020~~18/10/2020~~14 12
19 1436643 09/11/2020~~15/11/2020~~7 6
20 1485109 16/11/2020~~06/12/2020~~21 18
21 1673456 07/12/2020~~27/12/2020~~21 18
22 1873054 29/12/2020~~04/01/2021~~7 6
23 2002386 12/01/2021~~18/01/2021~~7 6
24 2032347 19/01/2021~~25/01/2021~~7 6
25 2114998 02/02/2021~~05/02/2021~~4 4
26 70459 06/04/2021~~12/04/2021~~7 6
27 220123 20/04/2021~~26/04/2021~~7 6
28 543416 26/05/2021~~01/06/2021~~7 6
29 1549940 24/11/2021~~29/11/2021~~6 6
30 1819570 12/01/2022~~17/01/2022~~6 6
31 1853926 19/01/2022~~24/01/2022~~6 6
32 373886 27/07/2022~~08/08/2022~~13 12
33 444691 10/08/2022~~15/08/2022~~6 6
34 510829 30/08/2022~~05/09/2022~~7 6
35 574942 07/09/2022~~12/09/2022~~6 6
36 611101 13/09/2022~~17/09/2022~~5 5
37 666290 21/09/2022~~03/10/2022~~13 12
38 1054660 30/11/2022~~12/12/2022~~13 12
39 1488806 07/02/2023~~20/02/2023~~14 12
40 1582732 22/02/2023~~27/02/2023~~6 6
41 1793134 24/03/2023~~27/03/2023~~4 4
42 44987 05/04/2023~~10/04/2023~~6 6
43 84185 11/04/2023~~17/04/2023~~7 6
44 153703 20/04/2023~~01/05/2023~~12 11
45 237891 03/05/2023~~15/05/2023~~13 12
46 379734 24/05/2023~~05/06/2023~~13 12
47 997416 29/08/2023~~04/09/2023~~7 6
48 1026447 07/09/2023~~11/09/2023~~5 5
49 1043329 12/09/2023~~18/09/2023~~7 6
50 1073603 20/09/2023~~25/09/2023~~6 6
51 1136451 04/10/2023~~09/10/2023~~6 6
52 1170843 11/10/2023~~16/10/2023~~6 6
53 1261209 07/11/2023~~20/11/2023~~14 12
54 1352747 22/11/2023~~27/11/2023~~6 6
55 1451886 13/12/2023~~18/12/2023~~6 6
56 1482351 19/12/2023~~25/12/2023~~7 6
57 1517924 27/12/2023~~01/01/2024~~6 6
58 1610711 17/01/2024~~22/01/2024~~6 6
59 1708001 06/02/2024~~12/02/2024~~7 6
60 27548 03/04/2024~~08/04/2024~~6 6
61 68493 09/04/2024~~15/04/2024~~7 7
62 108513 16/04/2024~~22/04/2024~~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 956338 Ganesh Prasad Verma 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)
2 975750 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)
3 996220 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)
4 1014472 27/01/2020~~02/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
5 1036088 03/02/2020~~09/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
6 1059889 10/02/2020~~16/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
7 1082631 17/02/2020~~23/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
8 1105138 24/02/2020~~01/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
9 1129936 02/03/2020~~08/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
10 1150442 09/03/2020~~15/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
11 1166891 16/03/2020~~22/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
12 1190166 23/03/2020~~29/03/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
13 174973 03/06/2020~~06/06/2020~~4 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
14 209346 09/06/2020~~15/06/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
15 394287 06/07/2020~~19/07/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
16 472570 20/07/2020~~02/08/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
17 832101 21/09/2020~~04/10/2020~~14 12 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887)
18 974932 05/10/2020~~18/10/2020~~14 12 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887)
19 1436643 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)
20 1485109 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)
21 1673456 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)
22 1873054 29/12/2020~~04/01/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
23 2002386 12/01/2021~~18/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
24 2032347 19/01/2021~~25/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
25 2114998 02/02/2021~~05/02/2021~~4 4 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
26 70459 06/04/2021~~12/04/2021~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
27 220123 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
28 543416 26/05/2021~~01/06/2021~~7 6 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
29 1549940 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
30 1819570 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)
31 1853926 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)
32 373886 27/07/2022~~08/08/2022~~13 12 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993)
33 444691 10/08/2022~~15/08/2022~~6 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993)
34 510829 30/08/2022~~05/09/2022~~7 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
35 574942 07/09/2022~~12/09/2022~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
36 611101 13/09/2022~~17/09/2022~~5 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
37 666290 21/09/2022~~03/10/2022~~13 12 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
38 1054660 30/11/2022~~12/12/2022~~13 12 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
39 1488806 07/02/2023~~20/02/2023~~14 12 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
40 1582732 22/02/2023~~27/02/2023~~6 6 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
41 1793134 24/03/2023~~27/03/2023~~4 4 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000)
42 44987 05/04/2023~~10/04/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
43 84185 11/04/2023~~17/04/2023~~7 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
44 153703 20/04/2023~~01/05/2023~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
45 237891 03/05/2023~~15/05/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855)
46 379734 24/05/2023~~05/06/2023~~13 12 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
47 997416 29/08/2023~~04/09/2023~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
48 1026447 07/09/2023~~11/09/2023~~5 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
49 1043329 12/09/2023~~18/09/2023~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
50 1073603 20/09/2023~~25/09/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
51 1136451 04/10/2023~~09/10/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
52 1170843 11/10/2023~~16/10/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
53 1261209 07/11/2023~~20/11/2023~~14 12 DULARI DEVI / CHANDRDEV MAHTO KA DIDI WADI (3419012036/IF/7080902124575)
54 1352747 22/11/2023~~27/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
55 1451886 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
56 1482351 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
57 1517924 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
58 1610711 17/01/2024~~22/01/2024~~6 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
59 1708001 06/02/2024~~12/02/2024~~7 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
60 27548 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
61 68493 09/04/2024~~15/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
62 108513 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

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 Ganesh Prasad 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
2 Ganesh Prasad 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
3 Ganesh Prasad 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
4 Ganesh Prasad Verma 27/01/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 27524 1026 0
5 Ganesh Prasad Verma 03/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 28386 1026 0
6 Ganesh Prasad Verma 10/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 29074 1026 0
7 Ganesh Prasad Verma 17/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 29802 1026 0
8 Ganesh Prasad Verma 24/02/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 30459 1026 0
9 Ganesh Prasad Verma 02/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 31269 1026 0
10 Ganesh Prasad Verma 09/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 31940 1026 0
11 Ganesh Prasad Verma 16/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 32497 1026 0
12 Ganesh Prasad Verma 23/03/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 33400 1026 0
Sub Total FY 1920 72 12312 0
13 Ganesh Prasad Verma 03/06/2020 4 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4206 776 0
14 Ganesh Prasad Verma 08/06/2020 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 4686 1164 0
15 Ganesh Prasad Verma 13/07/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 8862 1164 0
16 Ganesh Prasad Verma 20/07/2020 4 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 9842 776 0
17 Ganesh Prasad Verma 21/09/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 16916 1164 0
18 Ganesh Prasad Verma 28/09/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 18326 1164 0
19 Ganesh Prasad Verma 05/10/2020 6 DULARI DEVI PATI CHANDRADEO KA TCB NIRMAN (3419012036/IF/7080901443887) 20141 1164 0
20 Ganesh Prasad 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
21 Ganesh Prasad 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
22 Ganesh Prasad 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
23 Ganesh Prasad 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
24 Ganesh Prasad 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
25 Ganesh Prasad 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
26 Ganesh Prasad Verma 19/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 42235 1164 0
Sub Total FY 2021 80 15520 0
27 Ganesh Prasad Verma 07/04/2021 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 1007 1350 0
28 Ganesh Prasad Verma 20/04/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3595 1350 0
29 Ganesh Prasad Verma 26/05/2021 6 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376) 9505 1350 0
30 Ganesh Prasad 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
Sub Total FY 2122 24 5400 0
31 Ganesh Prasad Verma 27/07/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 10166 1350 0
32 Ganesh Prasad Verma 02/08/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 11774 1422 0
33 Ganesh Prasad Verma 10/08/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 14054 1422 0
34 Ganesh Prasad Verma 30/08/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 17647 1422 0
35 Ganesh Prasad Verma 07/09/2022 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 19571 1422 0
36 Ganesh Prasad Verma 13/09/2022 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 21081 1185 0
37 Ganesh Prasad Verma 20/09/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 24150 1422 0
38 Ganesh Prasad Verma 27/09/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 24825 1422 0
39 Ganesh Prasad Verma 04/12/2022 2 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 35405 474 0
40 Ganesh Prasad Verma 06/12/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 35574 1422 0
41 Ganesh Prasad Verma 24/03/2023 4 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000) 52615 948 0
Sub Total FY 2223 59 13911 0
42 Ganesh Prasad Verma 05/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 602 1530 0
43 Ganesh Prasad Verma 13/04/2023 5 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 1808 1275 0
44 Ganesh Prasad Verma 03/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 4839 1530 0
45 Ganesh Prasad Verma 29/08/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 23364 1530 0
46 Ganesh Prasad Verma 05/09/2023 4 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 24463 1020 0
47 Ganesh Prasad Verma 12/09/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 25300 1530 0
48 Ganesh Prasad Verma 20/09/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 26214 1530 0
49 Ganesh Prasad Verma 03/10/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 28541 1530 0
50 Ganesh Prasad Verma 11/10/2023 5 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 29547 1275 0
51 Ganesh Prasad Verma 07/11/2023 6 DULARI DEVI / CHANDRDEV MAHTO KA DIDI WADI (3419012036/IF/7080902124575) 33257 1530 0
52 Ganesh Prasad Verma 22/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34996 1530 0
53 Ganesh Prasad Verma 13/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36200 1530 0
54 Ganesh Prasad Verma 19/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36649 1530 0
55 Ganesh Prasad Verma 27/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 37073 1530 0
56 Ganesh Prasad Verma 16/01/2024 1 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 38529 255 0
57 Ganesh Prasad Verma 06/02/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 40370 1530 0
Sub Total FY 2324 87 22185 0
58 Ganesh Prasad Verma 03/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 404 1632 0
59 Ganesh Prasad Verma 10/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1078 1632 0
60 Ganesh Prasad Verma 16/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1497 1632 0
Sub Total FY 2425 18 4896 0