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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1406 Family Id: 1406
Name of Head of Household: Rajkumar Verma
Name of Father/Husband: Brispati pd Verma
Category: OTH
Date of Registration: 6/22/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1406
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Rajkumar Verma Male 30 Indian Bank 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 114517 Rajkumar Verma 02/06/2026~~08/06/2026~~7 7
2 77292 10/04/2025~~10/04/2025~~1 1
3 78197 11/04/2025~~17/04/2025~~7 7
4 134268 18/04/2025~~24/04/2025~~7 7
5 637108 09/06/2025~~15/06/2025~~7 7
6 728198 16/06/2025~~22/06/2025~~7 7
7 885975 07/07/2025~~13/07/2025~~7 7
8 970156 21/07/2025~~27/07/2025~~7 7
9 1050968 06/08/2025~~12/08/2025~~7 7
10 1167815 26/08/2025~~01/09/2025~~7 7
11 1194688 02/09/2025~~08/09/2025~~7 7
12 1277379 15/09/2025~~21/09/2025~~7 7
13 1870658 05/01/2026~~11/01/2026~~7 7
14 2001793 24/01/2026~~30/01/2026~~7 7
15 2048504 02/02/2026~~08/02/2026~~7 7
16 2108289 09/02/2026~~15/02/2026~~7 7
17 2167355 16/02/2026~~22/02/2026~~7 7
18 2215152 24/02/2026~~02/03/2026~~7 7
19 765399 09/10/2024~~15/10/2024~~7 7
20 794580 16/10/2024~~22/10/2024~~7 7
21 842986 23/10/2024~~29/10/2024~~7 7
22 893170 01/11/2024~~07/11/2024~~7 7
23 935882 10/11/2024~~16/11/2024~~7 7
24 1163156 23/12/2024~~29/12/2024~~7 7
25 1208926 30/12/2024~~05/01/2025~~7 7
26 469420 04/06/2023~~10/06/2023~~7 6
27 531761 11/06/2023~~17/06/2023~~7 6
28 596266 19/06/2023~~25/06/2023~~7 6
29 649939 26/06/2023~~02/07/2023~~7 6
30 701628 04/07/2023~~10/07/2023~~7 6
31 754646 12/07/2023~~18/07/2023~~7 6
32 794761 19/07/2023~~25/07/2023~~7 6
33 846574 28/07/2023~~03/08/2023~~7 6
34 887853 04/08/2023~~10/08/2023~~7 6
35 924096 12/08/2023~~18/08/2023~~7 6
36 960165 21/08/2023~~27/08/2023~~7 6
37 993609 29/08/2023~~04/09/2023~~7 6
38 1019626 05/09/2023~~11/09/2023~~7 6
39 1054851 15/09/2023~~21/09/2023~~7 6
40 1122906 01/10/2023~~07/10/2023~~7 6
41 1153378 08/10/2023~~14/10/2023~~7 6
42 16848 05/04/2022~~11/04/2022~~7 6
43 103868 21/04/2022~~27/04/2022~~7 6
44 269427 28/06/2022~~04/07/2022~~7 6
45 299303 08/07/2022~~14/07/2022~~7 6
46 356796 23/07/2022~~29/07/2022~~7 6
47 420354 05/08/2022~~11/08/2022~~7 6
48 453363 13/08/2022~~19/08/2022~~7 6
49 515751 26/08/2022~~01/09/2022~~7 6
50 553209 03/09/2022~~09/09/2022~~7 6
51 586206 10/09/2022~~16/09/2022~~7 6
52 650417 19/09/2022~~25/09/2022~~7 6
53 705615 28/09/2022~~04/10/2022~~7 6
54 748613 09/10/2022~~15/10/2022~~7 6
55 790808 16/10/2022~~22/10/2022~~7 6
56 929069 09/11/2022~~15/11/2022~~7 6
57 1048529 29/11/2022~~05/12/2022~~7 6
58 1095659 06/12/2022~~12/12/2022~~7 6
59 1534643 14/02/2023~~20/02/2023~~7 6
60 1627539 28/02/2023~~06/03/2023~~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 114517 Rajkumar Verma 02/06/2026~~08/06/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
2 77292 10/04/2025~~10/04/2025~~1 1 GRAM CHONGAKHAR ME SARSWATI DEVI GANGADHAR KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869263)
3 78197 11/04/2025~~17/04/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
4 134268 18/04/2025~~24/04/2025~~7 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280)
5 637108 09/06/2025~~15/06/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
6 728198 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
7 885975 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
8 970156 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
9 1050968 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)
10 1167815 26/08/2025~~01/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
11 1194688 02/09/2025~~08/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
12 1277379 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
13 1870658 05/01/2026~~11/01/2026~~7 7 GRAM DUDHIYANO ME VINITA DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904037180)
14 2001793 24/01/2026~~30/01/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
15 2048504 02/02/2026~~08/02/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
16 2108289 09/02/2026~~15/02/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
17 2167355 16/02/2026~~22/02/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
18 2215152 24/02/2026~~02/03/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
19 765399 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
20 794580 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
21 842986 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
22 893170 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
23 935882 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
24 1163156 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
25 1208926 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
26 469420 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
27 531761 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
28 596266 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
29 649939 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
30 701628 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
31 754646 12/07/2023~~18/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
32 794761 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
33 846574 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
34 887853 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
35 924096 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
36 960165 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
37 993609 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
38 1019626 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
39 1054851 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
40 1122906 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
41 1153378 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
42 16848 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
43 103868 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
44 269427 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
45 299303 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
46 356796 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
47 420354 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
48 453363 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
49 515751 26/08/2022~~01/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
50 553209 03/09/2022~~09/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
51 586206 10/09/2022~~16/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
52 650417 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
53 705615 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
54 748613 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
55 790808 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
56 929069 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
57 1048529 29/11/2022~~05/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
58 1095659 06/12/2022~~12/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
59 1534643 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
60 1627539 28/02/2023~~06/03/2023~~7 12 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)

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 Rajkumar Verma 11/04/2025 6 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 1273 1692 0
2 Rajkumar Verma 18/04/2025 7 GRAM CHONGAKHAR ME ANURADHA VERMA / RAJKUMAR VERMA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869280) 2469 1974 0
3 Rajkumar Verma 09/06/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 9796 1692 0
4 Rajkumar Verma 16/06/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 11364 1692 0
5 Rajkumar Verma 07/07/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 15500 1692 0
6 Rajkumar Verma 21/07/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 17307 1692 0
7 Rajkumar 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
8 Rajkumar Verma 26/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 23245 1692 0
9 Rajkumar Verma 02/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 24250 1692 0
10 Rajkumar Verma 15/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 27129 1692 0
11 Rajkumar Verma 05/01/2026 6 GRAM DUDHIYANO ME VINITA DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904037180) 40215 1692 0
12 Rajkumar Verma 24/01/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 42729 1692 0
13 Rajkumar Verma 02/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 43489 1692 0
14 Rajkumar Verma 09/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 44695 1692 0
15 Rajkumar Verma 16/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 45698 1692 0
16 Rajkumar Verma 24/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 46728 1692 0
Sub Total FY 2526 97 27354 0
17 Rajkumar Verma 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
18 Rajkumar Verma 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6660 1632 0
19 Rajkumar Verma 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
20 Rajkumar Verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
21 Rajkumar Verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
22 Rajkumar Verma 24/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1632 0
23 Rajkumar Verma 30/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 12186 1632 0
Sub Total FY 2425 42 11424 0
24 Rajkumar Verma 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
25 Rajkumar Verma 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
26 Rajkumar Verma 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
27 Rajkumar Verma 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7040 1530 0
28 Rajkumar Verma 04/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7690 1530 0
29 Rajkumar Verma 12/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8382 1530 0
30 Rajkumar Verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
31 Rajkumar Verma 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
32 Rajkumar Verma 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10627 1530 0
33 Rajkumar Verma 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
34 Rajkumar Verma 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
35 Rajkumar Verma 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
36 Rajkumar Verma 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
37 Rajkumar 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 84 21420 0
38 Rajkumar Verma 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1563 1350 0
39 Rajkumar Verma 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
40 Rajkumar Verma 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
41 Rajkumar Verma 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
42 Rajkumar Verma 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
43 Rajkumar Verma 18/08/2022 2 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7654 474 0
44 Rajkumar Verma 26/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8107 1422 0
45 Rajkumar Verma 03/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8649 1422 0
46 Rajkumar Verma 10/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9073 1422 0
47 Rajkumar Verma 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9898 1422 0
48 Rajkumar Verma 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10604 1422 0
49 Rajkumar Verma 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11359 1422 0
50 Rajkumar Verma 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15606 1422 0
51 Rajkumar Verma 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20654 1422 0
52 Rajkumar Verma 28/02/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 21526 1422 0
Sub Total FY 2223 86 20094 0