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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1084 Family Id: 1084
Name of Head of Household: Anuradha Verma
Name of Father/Husband: Rajkumar Verma
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1084
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Anuradha Verma Male 25 BANK OF INDIA Worker Photograph
2 Pawan Kumar Verma Male 20 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 114553 Anuradha Verma 02/06/2026~~08/06/2026~~7 7
2 77285 10/04/2025~~10/04/2025~~1 1
3 78195 11/04/2025~~17/04/2025~~7 7
4 134267 18/04/2025~~24/04/2025~~7 7
5 198935 25/04/2025~~01/05/2025~~7 7
6 250153 02/05/2025~~08/05/2025~~7 7
7 324731 09/05/2025~~15/05/2025~~7 7
8 543531 29/05/2025~~29/05/2025~~1 1
9 829507 30/06/2025~~13/07/2025~~14 14
10 928301 14/07/2025~~20/07/2025~~7 7
11 969954 21/07/2025~~27/07/2025~~7 7
12 1004246 28/07/2025~~03/08/2025~~7 7
13 1035635 05/08/2025~~09/08/2025~~5 5
14 1067330 11/08/2025~~17/08/2025~~7 7
15 1100342 18/08/2025~~24/08/2025~~7 7
16 1148589 25/08/2025~~31/08/2025~~7 7
17 1181415 01/09/2025~~07/09/2025~~7 7
18 1277380 15/09/2025~~21/09/2025~~7 7
19 2001790 24/01/2026~~30/01/2026~~7 7
20 2048500 02/02/2026~~08/02/2026~~7 7
21 2223104 25/02/2026~~27/02/2026~~3 3
22 735762 30/09/2024~~06/10/2024~~7 7
23 842978 23/10/2024~~29/10/2024~~7 7
24 893168 01/11/2024~~07/11/2024~~7 7
25 935877 10/11/2024~~16/11/2024~~7 7
26 1163181 23/12/2024~~29/12/2024~~7 7
27 1208850 30/12/2024~~05/01/2025~~7 7
28 469418 04/06/2023~~10/06/2023~~7 6
29 531754 11/06/2023~~17/06/2023~~7 6
30 596250 19/06/2023~~25/06/2023~~7 6
31 649923 26/06/2023~~02/07/2023~~7 6
32 701597 04/07/2023~~10/07/2023~~7 6
33 754638 12/07/2023~~18/07/2023~~7 6
34 794740 19/07/2023~~25/07/2023~~7 6
35 846557 28/07/2023~~03/08/2023~~7 6
36 887830 04/08/2023~~10/08/2023~~7 6
37 924090 12/08/2023~~18/08/2023~~7 6
38 960141 21/08/2023~~27/08/2023~~7 6
39 993592 29/08/2023~~04/09/2023~~7 6
40 1019610 05/09/2023~~11/09/2023~~7 6
41 1054844 15/09/2023~~21/09/2023~~7 6
42 1075954 22/09/2023~~28/09/2023~~7 6
43 1122889 01/10/2023~~07/10/2023~~7 6
44 1153371 08/10/2023~~14/10/2023~~7 6
45 16824 05/04/2022~~11/04/2022~~7 6
46 16831 Pawan Kumar Verma 05/04/2022~~11/04/2022~~7 6
47 103856 Anuradha Verma 21/04/2022~~27/04/2022~~7 6
48 150333 18/05/2022~~24/05/2022~~7 6
49 159764 26/05/2022~~01/06/2022~~7 6
50 269423 28/06/2022~~04/07/2022~~7 6
51 299291 08/07/2022~~14/07/2022~~7 6
52 356788 23/07/2022~~29/07/2022~~7 6
53 420327 05/08/2022~~11/08/2022~~7 6
54 453362 13/08/2022~~19/08/2022~~7 6
55 504088 25/08/2022~~31/08/2022~~7 6
56 553207 03/09/2022~~09/09/2022~~7 6
57 586205 10/09/2022~~16/09/2022~~7 6
58 650415 19/09/2022~~25/09/2022~~7 6
59 705605 28/09/2022~~04/10/2022~~7 6
60 748608 09/10/2022~~15/10/2022~~7 6
61 790800 16/10/2022~~22/10/2022~~7 6
62 929052 09/11/2022~~15/11/2022~~7 6
63 1048527 29/11/2022~~05/12/2022~~7 6
64 1095641 06/12/2022~~12/12/2022~~7 6
65 1534639 14/02/2023~~20/02/2023~~7 6

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 114553 Anuradha Verma 02/06/2026~~08/06/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
2 77285 10/04/2025~~10/04/2025~~1 1 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
3 78195 11/04/2025~~17/04/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
4 134267 18/04/2025~~24/04/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
5 198935 25/04/2025~~01/05/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
6 250153 02/05/2025~~08/05/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
7 324731 09/05/2025~~15/05/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
8 543531 29/05/2025~~29/05/2025~~1 1 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
9 829507 30/06/2025~~13/07/2025~~14 14 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
10 928301 14/07/2025~~20/07/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
11 969954 21/07/2025~~27/07/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
12 1004246 28/07/2025~~03/08/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
13 1035635 05/08/2025~~09/08/2025~~5 5 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
14 1067330 11/08/2025~~17/08/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
15 1100342 18/08/2025~~24/08/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
16 1148589 25/08/2025~~31/08/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
17 1181415 01/09/2025~~07/09/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
18 1277380 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
19 2001790 24/01/2026~~30/01/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
20 2048500 02/02/2026~~08/02/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
21 2223104 25/02/2026~~27/02/2026~~3 3 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
22 735762 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 842978 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
24 893168 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
25 935877 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
26 1163181 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762)
27 1208850 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762)
28 469418 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
29 531754 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
30 596250 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
31 649923 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
32 701597 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
33 754638 12/07/2023~~18/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
34 794740 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
35 846557 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
36 887830 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
37 924090 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
38 960141 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
39 993592 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
40 1019610 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
41 1054844 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
42 1075954 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
43 1122889 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
44 1153371 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
45 16824 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
46 16831 Pawan Kumar Verma 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
47 103856 Anuradha Verma 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
48 150333 18/05/2022~~24/05/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
49 159764 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
50 269423 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
51 299291 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
52 356788 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
53 420327 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
54 453362 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
55 504088 25/08/2022~~31/08/2022~~7 6 Gram Chargo me Anuradha kumari ke jamin per didi badi (3419003007/IF/7080901533410)
56 553207 03/09/2022~~09/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
57 586205 10/09/2022~~16/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
58 650415 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
59 705605 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
60 748608 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
61 790800 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
62 929052 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
63 1048527 29/11/2022~~05/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
64 1095641 06/12/2022~~12/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
65 1534639 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)

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 Anuradha Verma 11/04/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 1273 1692 0
2 Anuradha Verma 18/04/2025 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 2469 1974 0
3 Anuradha Verma 25/04/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 3408 1692 0
4 Anuradha Verma 02/05/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 4132 1692 0
5 Anuradha Verma 09/05/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 5448 1692 0
6 Anuradha Verma 30/06/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 13718 1692 0
7 Anuradha Verma 07/07/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 15441 1692 0
8 Anuradha Verma 14/07/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 16542 1692 0
9 Anuradha Verma 21/07/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 17268 1692 0
10 Anuradha Verma 28/07/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 18048 1692 0
11 Anuradha Verma 04/08/2025 5 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 18841 1410 0
12 Anuradha Verma 11/08/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 19722 1692 0
13 Anuradha Verma 18/08/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 20785 1692 0
14 Anuradha Verma 15/09/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 27128 1692 0
15 Anuradha Verma 24/01/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 42729 1692 0
16 Anuradha Verma 02/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 43489 1692 0
Sub Total FY 2526 96 27072 0
17 Anuradha Verma 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
18 Anuradha Verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
19 Anuradha Verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
20 Anuradha Verma 23/12/2024 6 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762) 11449 1632 0
21 Anuradha Verma 30/12/2024 6 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762) 12184 1632 0
Sub Total FY 2425 30 8160 0
22 Anuradha Verma 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
23 Anuradha Verma 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
24 Anuradha Verma 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
25 Anuradha Verma 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
26 Anuradha Verma 04/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7690 1530 0
27 Anuradha Verma 12/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8382 1530 0
28 Anuradha Verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
29 Anuradha Verma 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
30 Anuradha Verma 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
31 Anuradha Verma 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
32 Anuradha Verma 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
33 Anuradha Verma 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
34 Anuradha Verma 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
35 Anuradha Verma 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
36 Anuradha Verma 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14842 1530 0
Sub Total FY 2324 90 22950 0
37 Anuradha Verma 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1563 1350 0
38 Anuradha Verma 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
39 Anuradha Verma 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
40 Anuradha Verma 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
41 Anuradha Verma 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
42 Anuradha Verma 25/08/2022 6 Gram Chargo me Anuradha kumari ke jamin per didi badi (3419003007/IF/7080901533410) 8023 1422 0
43 Anuradha Verma 03/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8649 1422 0
44 Anuradha Verma 10/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9073 1422 0
45 Anuradha Verma 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9898 1422 0
46 Anuradha Verma 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10604 1422 0
47 Anuradha Verma 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11359 1422 0
48 Anuradha Verma 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15606 1422 0
49 Anuradha Verma 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20654 1422 0
Sub Total FY 2223 78 18198 0