Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1934 Family Id: 1934
Name of Head of Household: Tinku Kumar Verma
Name of Father/Husband: Panchnandan pd verma
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1934
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Tinku Kumar Verma Male 18 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 56376 Tinku Kumar Verma 14/05/2026~~20/05/2026~~7 7
2 74545 21/05/2026~~27/05/2026~~7 7
3 143154 10/06/2026~~16/06/2026~~7 7
4 541177 29/05/2025~~04/06/2025~~7 7
5 841382 30/06/2025~~06/07/2025~~7 7
6 883101 07/07/2025~~13/07/2025~~7 7
7 947614 15/07/2025~~21/07/2025~~7 7
8 1042703 04/08/2025~~10/08/2025~~7 7
9 1078180 11/08/2025~~17/08/2025~~7 7
10 1114302 18/08/2025~~24/08/2025~~7 7
11 1153931 25/08/2025~~31/08/2025~~7 7
12 1268860 15/09/2025~~21/09/2025~~7 7
13 1423769 22/10/2025~~28/10/2025~~7 7
14 1809909 29/12/2025~~04/01/2026~~7 7
15 1862353 05/01/2026~~11/01/2026~~7 7
16 1915127 12/01/2026~~18/01/2026~~7 7
17 1959441 19/01/2026~~25/01/2026~~7 7
18 2013217 26/01/2026~~01/02/2026~~7 7
19 2062429 02/02/2026~~08/02/2026~~7 7
20 2144880 13/02/2026~~19/02/2026~~7 7
21 462995 08/06/2024~~14/06/2024~~7 7
22 636421 10/07/2024~~16/07/2024~~7 7
23 751064 04/10/2024~~10/10/2024~~7 7
24 780644 14/10/2024~~20/10/2024~~7 7
25 822525 21/10/2024~~27/10/2024~~7 7
26 870739 28/10/2024~~03/11/2024~~7 7
27 913985 05/11/2024~~11/11/2024~~7 7
28 947086 12/11/2024~~18/11/2024~~7 7
29 1005363 26/11/2024~~02/12/2024~~7 7
30 1405945 30/01/2025~~05/02/2025~~7 7
31 1461479 07/02/2025~~13/02/2025~~7 7
32 1526199 16/02/2025~~22/02/2025~~7 7
33 1572036 23/02/2025~~01/03/2025~~7 7
34 1634838 02/03/2025~~08/03/2025~~7 7
35 1679758 09/03/2025~~15/03/2025~~7 7
36 1727695 16/03/2025~~22/03/2025~~7 7
37 1790318 24/03/2025~~30/03/2025~~7 7
38 21734 03/04/2023~~09/04/2023~~7 6
39 92865 11/04/2023~~17/04/2023~~7 6
40 145513 19/04/2023~~25/04/2023~~7 6
41 222458 02/05/2023~~08/05/2023~~7 6
42 297058 13/05/2023~~19/05/2023~~7 6
43 358457 21/05/2023~~27/05/2023~~7 6
44 462908 02/06/2023~~08/06/2023~~7 6
45 524910 09/06/2023~~15/06/2023~~7 6
46 575036 16/06/2023~~22/06/2023~~7 6
47 641694 24/06/2023~~30/06/2023~~7 6
48 948135 17/08/2023~~23/08/2023~~7 6
49 979805 24/08/2023~~30/08/2023~~7 6
50 1003603 01/09/2023~~07/09/2023~~7 6
51 1028491 08/09/2023~~14/09/2023~~7 6
52 1080194 21/09/2023~~04/10/2023~~14 12
53 1139836 05/10/2023~~11/10/2023~~7 6
54 1439070 11/12/2023~~14/12/2023~~4 4

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 56376 Tinku Kumar Verma 14/05/2026~~20/05/2026~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
2 74545 21/05/2026~~27/05/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
3 143154 10/06/2026~~16/06/2026~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
4 541177 29/05/2025~~04/06/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
5 841382 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
6 883101 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
7 947614 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
8 1042703 04/08/2025~~10/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
9 1078180 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
10 1114302 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
11 1153931 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
12 1268860 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
13 1423769 22/10/2025~~28/10/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
14 1809909 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 1862353 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 1915127 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 1959441 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2013217 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2062429 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
20 2144880 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
21 462995 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
22 636421 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
23 751064 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
24 780644 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
25 822525 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
26 870739 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
27 913985 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
28 947086 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
29 1005363 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
30 1405945 30/01/2025~~05/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
31 1461479 07/02/2025~~13/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
32 1526199 16/02/2025~~22/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
33 1572036 23/02/2025~~01/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
34 1634838 02/03/2025~~08/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
35 1679758 09/03/2025~~15/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
36 1727695 16/03/2025~~22/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
37 1790318 24/03/2025~~30/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
38 21734 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
39 92865 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
40 145513 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
41 222458 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
42 297058 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
43 358457 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
44 462908 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
45 524910 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
46 575036 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
47 641694 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
48 948135 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
49 979805 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
50 1003603 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
51 1028491 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
52 1080194 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
53 1139836 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
54 1439070 11/12/2023~~14/12/2023~~4 4 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)

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 Tinku Kumar Verma 21/05/2026 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 774 1692 0
Sub Total FY 2627 6 1692 0
2 Tinku Kumar Verma 29/05/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 8430 1692 0
3 Tinku Kumar Verma 30/06/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 13865 1692 0
4 Tinku Kumar Verma 07/07/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 15334 1692 0
5 Tinku Kumar Verma 15/07/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 16754 1692 0
6 Tinku Kumar Verma 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19046 1692 0
7 Tinku Kumar Verma 11/08/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 19929 1692 0
8 Tinku Kumar Verma 18/08/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 21254 1692 0
9 Tinku Kumar Verma 25/08/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 22996 1692 0
10 Tinku Kumar Verma 22/10/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 31801 1692 0
11 Tinku Kumar Verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39051 1692 0
12 Tinku Kumar Verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40013 1692 0
13 Tinku Kumar Verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41138 1692 0
14 Tinku Kumar Verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41854 1692 0
15 Tinku Kumar Verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42890 1692 0
16 Tinku Kumar Verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
17 Tinku Kumar Verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45235 1692 0
Sub Total FY 2526 96 27072 0
18 Tinku Kumar Verma 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3451 1632 0
19 Tinku Kumar Verma 10/07/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 5341 1632 0
20 Tinku Kumar Verma 04/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 5996 1632 0
21 Tinku Kumar Verma 14/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 6401 1632 0
22 Tinku Kumar Verma 21/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7009 1632 0
23 Tinku Kumar Verma 28/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7561 1632 0
24 Tinku Kumar Verma 05/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8104 1632 0
25 Tinku Kumar Verma 12/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8567 1632 0
26 Tinku Kumar Verma 30/01/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15261 1632 0
27 Tinku Kumar Verma 07/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15990 1632 0
28 Tinku Kumar Verma 16/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17026 1632 0
29 Tinku Kumar Verma 23/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17778 1632 0
30 Tinku Kumar Verma 02/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19144 1632 0
31 Tinku Kumar Verma 09/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19971 1632 0
32 Tinku Kumar Verma 16/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 20812 1632 0
33 Tinku Kumar Verma 24/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 22188 1632 0
Sub Total FY 2425 96 26112 0
34 Tinku Kumar Verma 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
35 Tinku Kumar Verma 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
36 Tinku Kumar Verma 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
37 Tinku Kumar Verma 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
38 Tinku Kumar Verma 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
39 Tinku Kumar Verma 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4359 1530 0
40 Tinku Kumar Verma 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5349 1530 0
41 Tinku Kumar Verma 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5998 1530 0
42 Tinku Kumar Verma 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
43 Tinku Kumar Verma 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11244 1530 0
44 Tinku Kumar Verma 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
45 Tinku Kumar Verma 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12073 1530 0
46 Tinku Kumar Verma 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12566 1530 0
47 Tinku Kumar Verma 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13427 1530 0
48 Tinku Kumar Verma 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13429 1530 0
49 Tinku Kumar Verma 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14615 1530 0
50 Tinku Kumar Verma 11/12/2023 4 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19144 1020 0
Sub Total FY 2324 100 25500 0