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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/904 Family Id: 904
Name of Head of Household: JAGESHWAR PD. VERMA
Name of Father/Husband: BADHAN MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 904
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGESHWAR PD. VERMA Male 20 Central Bank Of India
2 SUNITA DEVI Female 18 Central 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 259206 JAGESHWAR PD. VERMA 20/05/2019~~26/05/2019~~7 6
2 259207 SUNITA DEVI 20/05/2019~~26/05/2019~~7 6
3 294305 JAGESHWAR PD. VERMA 27/05/2019~~02/06/2019~~7 6
4 294306 SUNITA DEVI 27/05/2019~~02/06/2019~~7 6
5 422942 JAGESHWAR PD. VERMA 18/06/2019~~23/06/2019~~6 6
6 422943 SUNITA DEVI 18/06/2019~~23/06/2019~~6 6
7 980225 JAGESHWAR PD. VERMA 13/01/2020~~19/01/2020~~7 6
8 980226 SUNITA DEVI 13/01/2020~~19/01/2020~~7 6
9 997010 JAGESHWAR PD. VERMA 20/01/2020~~26/01/2020~~7 6
10 997011 SUNITA DEVI 20/01/2020~~26/01/2020~~7 6
11 1110042 JAGESHWAR PD. VERMA 24/02/2020~~01/03/2020~~7 6
12 1110043 SUNITA DEVI 24/02/2020~~01/03/2020~~7 6
13 1133605 JAGESHWAR PD. VERMA 02/03/2020~~08/03/2020~~7 6
14 1133606 SUNITA DEVI 02/03/2020~~08/03/2020~~7 6
15 226730 JAGESHWAR PD. VERMA 15/06/2020~~21/06/2020~~7 6
16 226731 SUNITA DEVI 15/06/2020~~21/06/2020~~7 6
17 291989 JAGESHWAR PD. VERMA 22/06/2020~~28/06/2020~~7 6
18 291990 SUNITA DEVI 22/06/2020~~28/06/2020~~7 6
19 344087 JAGESHWAR PD. VERMA 29/06/2020~~12/07/2020~~14 12
20 344088 SUNITA DEVI 29/06/2020~~12/07/2020~~14 12
21 651205 JAGESHWAR PD. VERMA 01/09/2020~~14/09/2020~~14 12
22 651206 SUNITA DEVI 01/09/2020~~14/09/2020~~14 12
23 1597830 JAGESHWAR PD. VERMA 27/11/2020~~29/11/2020~~3 3
24 1602158 SUNITA DEVI 27/11/2020~~28/11/2020~~2 2
25 2026212 19/01/2021~~01/02/2021~~14 12
26 2084284 JAGESHWAR PD. VERMA 27/01/2021~~08/02/2021~~13 12
27 2124727 SUNITA DEVI 02/02/2021~~15/02/2021~~14 12
28 2160596 JAGESHWAR PD. VERMA 09/02/2021~~12/02/2021~~4 4
29 90611 08/04/2021~~12/04/2021~~5 5
30 90678 SUNITA DEVI 08/04/2021~~12/04/2021~~5 5
31 118635 JAGESHWAR PD. VERMA 13/04/2021~~26/04/2021~~14 12
32 118710 SUNITA DEVI 13/04/2021~~26/04/2021~~14 12
33 257890 JAGESHWAR PD. VERMA 27/04/2021~~10/05/2021~~14 12
34 258081 SUNITA DEVI 27/04/2021~~10/05/2021~~14 12
35 395023 JAGESHWAR PD. VERMA 11/05/2021~~24/05/2021~~14 12
36 458434 SUNITA DEVI 18/05/2021~~31/05/2021~~14 12
37 534830 JAGESHWAR PD. VERMA 26/05/2021~~07/06/2021~~13 12
38 683554 15/06/2021~~17/06/2021~~3 3
39 835842 25/10/2022~~31/10/2022~~7 6
40 835843 SUNITA DEVI 25/10/2022~~31/10/2022~~7 6
41 1104574 09/12/2022~~13/12/2022~~5 5
42 1131925 14/12/2022~~19/12/2022~~6 6
43 1211082 27/12/2022~~02/01/2023~~7 6
44 1385878 JAGESHWAR PD. VERMA 24/01/2023~~30/01/2023~~7 6
45 1390038 SUNITA DEVI 24/01/2023~~06/02/2023~~14 12
46 1585013 22/02/2023~~06/03/2023~~13 12
47 1674505 07/03/2023~~13/03/2023~~7 6
48 1710361 14/03/2023~~20/03/2023~~7 6
49 1759320 21/03/2023~~27/03/2023~~7 6
50 788017 19/07/2023~~25/07/2023~~7 6
51 805606 JAGESHWAR PD. VERMA 21/07/2023~~24/07/2023~~4 4
52 1000581 SUNITA DEVI 30/08/2023~~05/09/2023~~7 6
53 1199196 18/10/2023~~24/10/2023~~7 6
54 1316086 15/11/2023~~20/11/2023~~6 6
55 1351506 22/11/2023~~27/11/2023~~6 6
56 1384826 29/11/2023~~04/12/2023~~6 6
57 1505730 26/12/2023~~01/01/2024~~7 6
58 1709982 07/02/2024~~12/02/2024~~6 6
59 1744166 14/02/2024~~19/02/2024~~6 6
60 1777662 20/02/2024~~26/02/2024~~7 6
61 1807849 27/02/2024~~04/03/2024~~7 7
62 1845891 06/03/2024~~18/03/2024~~13 13
63 1922761 19/03/2024~~25/03/2024~~7 7
64 1962254 26/03/2024~~29/03/2024~~4 4
65 68716 09/04/2024~~15/04/2024~~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 259206 JAGESHWAR PD. VERMA 20/05/2019~~26/05/2019~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 259207 SUNITA DEVI 20/05/2019~~26/05/2019~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 294305 JAGESHWAR PD. VERMA 27/05/2019~~02/06/2019~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 294306 SUNITA DEVI 27/05/2019~~02/06/2019~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 422942 JAGESHWAR PD. VERMA 18/06/2019~~23/06/2019~~6 6 Gram Undro me sukhdeo pd verma ka jamin samtalikaran (3419012016/LD/1011788178)
6 422943 SUNITA DEVI 18/06/2019~~23/06/2019~~6 6 Gram Undro me sukhdeo pd verma ka jamin samtalikaran (3419012016/LD/1011788178)
7 980225 JAGESHWAR PD. VERMA 13/01/2020~~19/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
8 980226 SUNITA DEVI 13/01/2020~~19/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
9 997010 JAGESHWAR PD. VERMA 20/01/2020~~26/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
10 997011 SUNITA DEVI 20/01/2020~~26/01/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
11 1110042 JAGESHWAR PD. VERMA 24/02/2020~~01/03/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
12 1110043 SUNITA DEVI 24/02/2020~~01/03/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
13 1133605 JAGESHWAR PD. VERMA 02/03/2020~~08/03/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
14 1133606 SUNITA DEVI 02/03/2020~~08/03/2020~~7 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
15 226730 JAGESHWAR PD. VERMA 15/06/2020~~21/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
16 226731 SUNITA DEVI 15/06/2020~~21/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
17 291989 JAGESHWAR PD. VERMA 22/06/2020~~28/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
18 291990 SUNITA DEVI 22/06/2020~~28/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
19 344087 JAGESHWAR PD. VERMA 29/06/2020~~12/07/2020~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
20 344088 SUNITA DEVI 29/06/2020~~12/07/2020~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
21 651205 JAGESHWAR PD. VERMA 01/09/2020~~14/09/2020~~14 12 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321)
22 651206 SUNITA DEVI 01/09/2020~~14/09/2020~~14 12 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321)
23 1597830 JAGESHWAR PD. VERMA 27/11/2020~~29/11/2020~~3 3 MINTI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518021)
24 1602158 SUNITA DEVI 27/11/2020~~28/11/2020~~2 2 ANITA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901519989)
25 2026212 19/01/2021~~01/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
26 2084284 JAGESHWAR PD. VERMA 27/01/2021~~08/02/2021~~13 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
27 2124727 SUNITA DEVI 02/02/2021~~15/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
28 2160596 JAGESHWAR PD. VERMA 09/02/2021~~12/02/2021~~4 4 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
29 90611 08/04/2021~~12/04/2021~~5 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
30 90678 SUNITA DEVI 08/04/2021~~12/04/2021~~5 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
31 118635 JAGESHWAR PD. VERMA 13/04/2021~~26/04/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
32 118710 SUNITA DEVI 13/04/2021~~26/04/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
33 257890 JAGESHWAR PD. VERMA 27/04/2021~~10/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
34 258081 SUNITA DEVI 27/04/2021~~10/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
35 395023 JAGESHWAR PD. VERMA 11/05/2021~~24/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
36 458434 SUNITA DEVI 18/05/2021~~31/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
37 534830 JAGESHWAR PD. VERMA 26/05/2021~~07/06/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
38 683554 15/06/2021~~17/06/2021~~3 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
39 835842 25/10/2022~~31/10/2022~~7 6 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510)
40 835843 SUNITA DEVI 25/10/2022~~31/10/2022~~7 6 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510)
41 1104574 09/12/2022~~13/12/2022~~5 5 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521)
42 1131925 14/12/2022~~19/12/2022~~6 6 Madhu berma didi bari (3419012016/IF/7080902420426)
43 1211082 27/12/2022~~02/01/2023~~7 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521)
44 1385878 JAGESHWAR PD. VERMA 24/01/2023~~30/01/2023~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
45 1390038 SUNITA DEVI 24/01/2023~~06/02/2023~~14 12 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
46 1585013 22/02/2023~~06/03/2023~~13 12 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
47 1674505 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
48 1710361 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
49 1759320 21/03/2023~~27/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
50 788017 19/07/2023~~25/07/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
51 805606 JAGESHWAR PD. VERMA 21/07/2023~~24/07/2023~~4 4 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
52 1000581 SUNITA DEVI 30/08/2023~~05/09/2023~~7 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566)
53 1199196 18/10/2023~~24/10/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
54 1316086 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
55 1351506 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
56 1384826 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
57 1505730 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
58 1709982 07/02/2024~~12/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
59 1744166 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
60 1777662 20/02/2024~~26/02/2024~~7 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
61 1807849 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
62 1845891 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
63 1922761 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
64 1962254 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
65 68716 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 JAGESHWAR PD. VERMA 13/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26341 1026 0
2 SUNITA DEVI 13/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26341 1026 0
3 JAGESHWAR PD. VERMA 20/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26876 1026 0
4 SUNITA DEVI 20/01/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 26876 1026 0
5 JAGESHWAR PD. VERMA 24/02/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 30803 1026 0
6 SUNITA DEVI 24/02/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 30803 1026 0
7 JAGESHWAR PD. VERMA 02/03/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 31544 1026 0
8 SUNITA DEVI 02/03/2020 6 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 31544 1026 0
Sub Total FY 1920 48 8208 0
9 JAGESHWAR PD. VERMA 15/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 4866 1164 0
10 SUNITA DEVI 15/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 4866 1164 0
11 JAGESHWAR PD. VERMA 22/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 5948 1164 0
12 SUNITA DEVI 22/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 5948 1164 0
13 JAGESHWAR PD. VERMA 29/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 6851 1164 0
14 SUNITA DEVI 29/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 6851 1164 0
15 JAGESHWAR PD. VERMA 29/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 7737 1164 0
16 SUNITA DEVI 29/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 7737 1164 0
17 SUNITA DEVI 02/09/2020 1 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321) 13434 194 0
18 SUNITA DEVI 07/09/2020 1 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321) 13816 194 0
19 JAGESHWAR PD. VERMA 27/11/2020 1 MINTI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518021) 32735 194 0
20 SUNITA DEVI 27/11/2020 1 ANITA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901519989) 32740 194 0
21 SUNITA DEVI 20/01/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 42305 1164 0
22 SUNITA DEVI 26/01/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 42909 1164 0
23 JAGESHWAR PD. VERMA 27/01/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 43644 1164 0
24 JAGESHWAR PD. VERMA 02/02/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 44003 1164 0
25 SUNITA DEVI 03/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 44856 1164 0
26 JAGESHWAR PD. VERMA 09/02/2021 4 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45534 776 0
27 SUNITA DEVI 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45534 1164 0
Sub Total FY 2021 92 17848 0
28 JAGESHWAR PD. VERMA 10/04/2021 3 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1186 675 0
29 SUNITA DEVI 10/04/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1185 675 0
30 JAGESHWAR PD. VERMA 13/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1926 1350 0
31 SUNITA DEVI 13/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1923 1350 0
32 JAGESHWAR PD. VERMA 20/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 2954 1350 0
33 SUNITA DEVI 20/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 2949 1350 0
34 JAGESHWAR PD. VERMA 27/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 4467 1350 0
35 SUNITA DEVI 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 4462 1350 0
36 JAGESHWAR PD. VERMA 27/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 5588 1350 0
37 SUNITA DEVI 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 5585 1350 0
38 JAGESHWAR PD. VERMA 13/05/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7273 1125 0
39 JAGESHWAR PD. VERMA 18/05/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7508 1350 0
40 SUNITA DEVI 19/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 8108 1350 0
41 SUNITA DEVI 25/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 9251 1350 0
42 JAGESHWAR PD. VERMA 27/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 9564 1125 0
43 JAGESHWAR PD. VERMA 03/06/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 10693 1125 0
44 JAGESHWAR PD. VERMA 15/06/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 12135 675 0
Sub Total FY 2122 90 20250 0
45 JAGESHWAR PD. VERMA 25/10/2022 6 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510) 29327 1422 0
46 SUNITA DEVI 25/10/2022 6 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510) 29327 1422 0
47 SUNITA DEVI 10/12/2022 3 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521) 36312 711 0
48 SUNITA DEVI 13/12/2022 6 Madhu berma didi bari (3419012016/IF/7080902420426) 36786 1422 0
49 SUNITA DEVI 28/12/2022 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521) 38735 1422 0
50 JAGESHWAR PD. VERMA 24/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 42613 1422 0
51 SUNITA DEVI 22/02/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 48205 1422 0
52 SUNITA DEVI 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49876 1422 0
53 SUNITA DEVI 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50517 1422 0
54 SUNITA DEVI 21/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51653 1422 0
Sub Total FY 2223 57 13509 0
55 SUNITA DEVI 18/07/2023 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341) 17227 1530 0
56 JAGESHWAR PD. VERMA 21/07/2023 1 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 17630 255 0
57 SUNITA DEVI 30/08/2023 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566) 23488 1530 0
58 SUNITA DEVI 05/09/2023 1 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566) 24117 255 0
59 SUNITA DEVI 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34252 1530 0
60 SUNITA DEVI 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34972 1530 0
61 SUNITA DEVI 07/02/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 40416 1530 0
62 SUNITA DEVI 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41032 1530 0
63 SUNITA DEVI 20/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41605 1530 0
64 SUNITA DEVI 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42207 1530 0
65 SUNITA DEVI 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42893 1530 0
66 SUNITA DEVI 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42898 1530 0
67 SUNITA DEVI 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44631 1530 0
Sub Total FY 2324 68 17340 0
68 SUNITA DEVI 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 847 1632 0
Sub Total FY 2425 6 1632 0