Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1118 Family-Id: 1118
Name of Head of Household: Panchanan Pd Verma
Name of Father/Husband: Dhanpat Mahto
Category: OTH
Date of Registration: 9/1/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Panchanan Pd Verma Male 38 BANK OF INDIA Worker Photograph
2 Sushmita Verma Female 35 BANK OF INDIA Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 114507 Panchanan Pd Verma 02/06/2026~~08/06/2026~~7 7
2 114508 Sushmita Verma 02/06/2026~~08/06/2026~~7 7
3 1050975 Panchanan Pd Verma 06/08/2025~~12/08/2025~~7 7
4 1050976 Sushmita Verma 06/08/2025~~12/08/2025~~7 7
5 1277407 Panchanan Pd Verma 15/09/2025~~21/09/2025~~7 7
6 1277406 Sushmita Verma 15/09/2025~~21/09/2025~~7 7
7 2001805 Panchanan Pd Verma 24/01/2026~~30/01/2026~~7 7
8 2001806 Sushmita Verma 24/01/2026~~30/01/2026~~7 7
9 2048519 Panchanan Pd Verma 02/02/2026~~08/02/2026~~7 7
10 2048520 Sushmita Verma 02/02/2026~~08/02/2026~~7 7
11 2108260 Panchanan Pd Verma 09/02/2026~~15/02/2026~~7 7
12 2108261 Sushmita Verma 09/02/2026~~15/02/2026~~7 7
13 2167331 Panchanan Pd Verma 16/02/2026~~22/02/2026~~7 7
14 2167332 Sushmita Verma 16/02/2026~~22/02/2026~~7 7
15 2215136 Panchanan Pd Verma 24/02/2026~~02/03/2026~~7 7
16 2215137 Sushmita Verma 24/02/2026~~02/03/2026~~7 7
17 2264902 Panchanan Pd Verma 06/03/2026~~12/03/2026~~7 7
18 2264903 Sushmita Verma 06/03/2026~~12/03/2026~~7 7
19 735763 Panchanan Pd Verma 30/09/2024~~06/10/2024~~7 7
20 735764 Sushmita Verma 30/09/2024~~06/10/2024~~7 7
21 765355 Panchanan Pd Verma 09/10/2024~~15/10/2024~~7 7
22 765356 Sushmita Verma 09/10/2024~~15/10/2024~~7 7
23 794571 Panchanan Pd Verma 16/10/2024~~22/10/2024~~7 7
24 794572 Sushmita Verma 16/10/2024~~22/10/2024~~7 7
25 842980 Panchanan Pd Verma 23/10/2024~~29/10/2024~~7 7
26 842981 Sushmita Verma 23/10/2024~~29/10/2024~~7 7
27 893174 Panchanan Pd Verma 01/11/2024~~07/11/2024~~7 7
28 893175 Sushmita Verma 01/11/2024~~07/11/2024~~7 7
29 935875 Panchanan Pd Verma 10/11/2024~~16/11/2024~~7 7
30 935876 Sushmita Verma 10/11/2024~~16/11/2024~~7 7
31 469446 04/06/2023~~10/06/2023~~7 6
32 531781 11/06/2023~~17/06/2023~~7 6
33 596251 Panchanan Pd Verma 19/06/2023~~25/06/2023~~7 6
34 596252 Sushmita Verma 19/06/2023~~25/06/2023~~7 6
35 649928 Panchanan Pd Verma 26/06/2023~~02/07/2023~~7 6
36 649929 Sushmita Verma 26/06/2023~~02/07/2023~~7 6
37 701622 Panchanan Pd Verma 04/07/2023~~10/07/2023~~7 6
38 701623 Sushmita Verma 04/07/2023~~10/07/2023~~7 6
39 754639 Panchanan Pd Verma 12/07/2023~~18/07/2023~~7 6
40 754640 Sushmita Verma 12/07/2023~~18/07/2023~~7 6
41 794732 Panchanan Pd Verma 19/07/2023~~25/07/2023~~7 6
42 794733 Sushmita Verma 19/07/2023~~25/07/2023~~7 6
43 846561 Panchanan Pd Verma 28/07/2023~~03/08/2023~~7 6
44 846562 Sushmita Verma 28/07/2023~~03/08/2023~~7 6
45 887835 Panchanan Pd Verma 04/08/2023~~10/08/2023~~7 6
46 887836 Sushmita Verma 04/08/2023~~10/08/2023~~7 6
47 1459111 Panchanan Pd Verma 15/12/2023~~18/12/2023~~4 4
48 17033 05/04/2022~~11/04/2022~~7 6
49 17034 Sushmita Verma 05/04/2022~~11/04/2022~~7 6
50 453530 Panchanan Pd Verma 13/08/2022~~19/08/2022~~7 6
51 453531 Sushmita Verma 13/08/2022~~19/08/2022~~7 6
52 515802 Panchanan Pd Verma 26/08/2022~~01/09/2022~~7 6
53 515803 Sushmita Verma 26/08/2022~~01/09/2022~~7 6
54 553158 Panchanan Pd Verma 03/09/2022~~09/09/2022~~7 6
55 553159 Sushmita Verma 03/09/2022~~09/09/2022~~7 6
56 586279 Panchanan Pd Verma 10/09/2022~~16/09/2022~~7 6
57 586280 Sushmita Verma 10/09/2022~~16/09/2022~~7 6
58 650304 Panchanan Pd Verma 19/09/2022~~25/09/2022~~7 6
59 650305 Sushmita Verma 19/09/2022~~25/09/2022~~7 6
60 705499 Panchanan Pd Verma 28/09/2022~~04/10/2022~~7 6
61 705500 Sushmita Verma 28/09/2022~~04/10/2022~~7 6
62 748643 Panchanan Pd Verma 09/10/2022~~15/10/2022~~7 6
63 748644 Sushmita Verma 09/10/2022~~15/10/2022~~7 6
64 790908 Panchanan Pd Verma 16/10/2022~~22/10/2022~~7 6
65 790909 Sushmita Verma 16/10/2022~~22/10/2022~~7 6
66 929140 Panchanan Pd Verma 09/11/2022~~15/11/2022~~7 6
67 929144 Sushmita Verma 09/11/2022~~15/11/2022~~7 6
68 1048614 Panchanan Pd Verma 29/11/2022~~05/12/2022~~7 6
69 1048615 Sushmita Verma 29/11/2022~~05/12/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 114507 Panchanan Pd Verma 02/06/2026~~08/06/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
2 114508 Sushmita Verma 02/06/2026~~08/06/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
3 1050975 Panchanan Pd Verma 06/08/2025~~12/08/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
4 1050976 Sushmita Verma 06/08/2025~~12/08/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
5 1277407 Panchanan Pd Verma 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)
6 1277406 Sushmita Verma 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)
7 2001805 Panchanan Pd Verma 24/01/2026~~30/01/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
8 2001806 Sushmita Verma 24/01/2026~~30/01/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
9 2048519 Panchanan Pd Verma 02/02/2026~~08/02/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
10 2048520 Sushmita Verma 02/02/2026~~08/02/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
11 2108260 Panchanan Pd Verma 09/02/2026~~15/02/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
12 2108261 Sushmita Verma 09/02/2026~~15/02/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
13 2167331 Panchanan Pd Verma 16/02/2026~~22/02/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
14 2167332 Sushmita Verma 16/02/2026~~22/02/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
15 2215136 Panchanan Pd Verma 24/02/2026~~02/03/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
16 2215137 Sushmita Verma 24/02/2026~~02/03/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
17 2264902 Panchanan Pd Verma 06/03/2026~~12/03/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
18 2264903 Sushmita Verma 06/03/2026~~12/03/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
19 735763 Panchanan Pd Verma 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
20 735764 Sushmita Verma 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
21 765355 Panchanan Pd Verma 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
22 765356 Sushmita Verma 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
23 794571 Panchanan Pd Verma 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
24 794572 Sushmita Verma 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
25 842980 Panchanan Pd Verma 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
26 842981 Sushmita Verma 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
27 893174 Panchanan Pd Verma 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
28 893175 Sushmita Verma 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
29 935875 Panchanan Pd Verma 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
30 935876 Sushmita Verma 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
31 469446 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
32 531781 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
33 596251 Panchanan Pd Verma 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
34 596252 Sushmita Verma 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
35 649928 Panchanan Pd Verma 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
36 649929 Sushmita Verma 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
37 701622 Panchanan Pd Verma 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
38 701623 Sushmita Verma 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
39 754639 Panchanan Pd Verma 12/07/2023~~18/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
40 754640 Sushmita Verma 12/07/2023~~18/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
41 794732 Panchanan Pd Verma 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
42 794733 Sushmita Verma 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
43 846561 Panchanan Pd Verma 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
44 846562 Sushmita Verma 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
45 887835 Panchanan Pd Verma 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
46 887836 Sushmita Verma 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
47 1459111 Panchanan Pd Verma 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
48 17033 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
49 17034 Sushmita Verma 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
50 453530 Panchanan Pd Verma 13/08/2022~~19/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
51 453531 Sushmita Verma 13/08/2022~~19/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
52 515802 Panchanan Pd Verma 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
53 515803 Sushmita Verma 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
54 553158 Panchanan Pd Verma 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
55 553159 Sushmita Verma 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
56 586279 Panchanan Pd Verma 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
57 586280 Sushmita Verma 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
58 650304 Panchanan Pd Verma 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
59 650305 Sushmita Verma 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
60 705499 Panchanan Pd Verma 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
61 705500 Sushmita Verma 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
62 748643 Panchanan Pd Verma 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
63 748644 Sushmita Verma 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
64 790908 Panchanan Pd Verma 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
65 790909 Sushmita Verma 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
66 929140 Panchanan Pd Verma 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
67 929144 Sushmita Verma 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
68 1048614 Panchanan Pd Verma 29/11/2022~~05/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
69 1048615 Sushmita Verma 29/11/2022~~05/12/2022~~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 Panchanan Pd Verma 06/08/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 19336 1692 0
2 Sushmita Verma 06/08/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 19336 1692 0
3 Panchanan Pd 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
4 Sushmita 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
5 Panchanan Pd Verma 24/01/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 42733 1692 0
6 Sushmita Verma 24/01/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 42733 1692 0
7 Panchanan Pd Verma 02/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 43485 1692 0
8 Sushmita Verma 02/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 43485 1692 0
9 Panchanan Pd Verma 16/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 45694 1692 0
10 Sushmita Verma 16/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 45694 1692 0
11 Panchanan Pd Verma 24/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 46724 1692 0
12 Sushmita Verma 24/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 46724 1692 0
Sub Total FY 2526 72 20304 0
13 Panchanan Pd Verma 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
14 Sushmita Verma 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
15 Panchanan Pd Verma 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6660 1632 0
16 Sushmita Verma 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6660 1632 0
17 Panchanan Pd Verma 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
18 Sushmita Verma 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
19 Panchanan Pd Verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
20 Sushmita Verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
21 Panchanan Pd Verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
22 Sushmita Verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
Sub Total FY 2425 60 16320 0
23 Sushmita Verma 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
24 Sushmita Verma 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
25 Panchanan Pd Verma 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
26 Sushmita Verma 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
27 Panchanan Pd Verma 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
28 Sushmita Verma 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
29 Panchanan Pd Verma 04/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7690 1530 0
30 Sushmita Verma 04/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7690 1530 0
31 Panchanan Pd Verma 12/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8382 1530 0
32 Sushmita Verma 12/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8382 1530 0
33 Panchanan Pd Verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
34 Sushmita Verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
35 Panchanan Pd Verma 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
36 Sushmita Verma 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
37 Panchanan Pd Verma 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
38 Sushmita Verma 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
Sub Total FY 2324 96 24480 0
39 Panchanan Pd Verma 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8109 1422 0
40 Sushmita Verma 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8109 1422 0
41 Panchanan Pd Verma 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8647 1422 0
42 Sushmita Verma 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8647 1422 0
43 Panchanan Pd Verma 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9075 1422 0
44 Sushmita Verma 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9075 1422 0
45 Panchanan Pd Verma 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9896 1422 0
46 Sushmita Verma 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9896 1422 0
47 Panchanan Pd Verma 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10602 1422 0
48 Sushmita Verma 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10602 1422 0
49 Panchanan Pd Verma 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
50 Sushmita Verma 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
51 Panchanan Pd Verma 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15606 1422 0
52 Sushmita Verma 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15606 1422 0
Sub Total FY 2223 82 19434 0