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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/727 Family Id: 727
Name of Head of Household: Kundan kumar verma
Name of Father/Husband: Ganesh mahto
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 727
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kundan kumar verma Male 24 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 202930 Kundan kumar verma 07/06/2020~~13/06/2020~~7 6
2 241038 14/06/2020~~20/06/2020~~7 6
3 411417 09/07/2020~~15/07/2020~~7 6
4 988544 03/10/2020~~16/10/2020~~14 12
5 1187115 17/10/2020~~23/10/2020~~7 6
6 1379197 03/11/2020~~16/11/2020~~14 12
7 1776760 17/12/2020~~23/12/2020~~7 6
8 2325611 06/03/2021~~12/03/2021~~7 6
9 2380611 13/03/2021~~19/03/2021~~7 6
10 2464560 26/03/2021~~30/03/2021~~5 5
11 39192 04/04/2021~~10/04/2021~~7 6
12 837425 16/07/2021~~22/07/2021~~7 6
13 1010423 28/08/2021~~03/09/2021~~7 6
14 1085909 11/09/2021~~17/09/2021~~7 6
15 1137100 20/09/2021~~26/09/2021~~7 6
16 1209023 29/09/2021~~05/10/2021~~7 6
17 1238552 06/10/2021~~12/10/2021~~7 6
18 1313168 18/10/2021~~24/10/2021~~7 6
19 1375685 28/10/2021~~03/11/2021~~7 6
20 1734538 29/12/2021~~04/01/2022~~7 6
21 1781501 06/01/2022~~12/01/2022~~7 6
22 1829379 15/01/2022~~21/01/2022~~7 6
23 1888710 28/01/2022~~03/02/2022~~7 6
24 1923078 04/02/2022~~10/02/2022~~7 6
25 1959058 13/02/2022~~19/02/2022~~7 6
26 1990487 21/02/2022~~27/02/2022~~7 6
27 2018857 28/02/2022~~06/03/2022~~7 6
28 2060785 09/03/2022~~15/03/2022~~7 6
29 19075 05/04/2022~~11/04/2022~~7 6
30 80595 13/04/2022~~19/04/2022~~7 6
31 80660 20/04/2022~~26/04/2022~~7 6
32 121128 28/04/2022~~11/05/2022~~14 12
33 144707 12/05/2022~~18/05/2022~~7 6
34 151410 19/05/2022~~25/05/2022~~7 6
35 295157 07/07/2022~~13/07/2022~~7 6
36 323376 15/07/2022~~21/07/2022~~7 6
37 355502 23/07/2022~~29/07/2022~~7 6
38 392993 31/07/2022~~06/08/2022~~7 6
39 542541 01/09/2022~~07/09/2022~~7 6
40 774475 12/10/2022~~18/10/2022~~7 6
41 828824 22/10/2022~~28/10/2022~~7 6
42 907440 05/11/2022~~11/11/2022~~7 6
43 1003206 21/11/2022~~27/11/2022~~7 6
44 1139219 14/12/2022~~20/12/2022~~7 6
45 381652 24/05/2023~~30/05/2023~~7 6
46 532153 11/06/2023~~17/06/2023~~7 6
47 787298 18/07/2023~~24/07/2023~~7 6
48 1161510 10/10/2023~~16/10/2023~~7 6
49 189405 30/04/2024~~06/05/2024~~7 7
50 1390283 28/01/2025~~03/02/2025~~7 7
51 1483842 10/02/2025~~16/02/2025~~7 7
52 1556848 19/02/2025~~25/02/2025~~7 7
53 1616047 27/02/2025~~05/03/2025~~7 7
54 254242 02/05/2025~~08/05/2025~~7 7
55 697331 13/06/2025~~19/06/2025~~7 7
56 827472 28/06/2025~~04/07/2025~~7 7
57 904689 08/07/2025~~14/07/2025~~7 7
58 969833 19/07/2025~~25/07/2025~~7 7
59 1042498 04/08/2025~~10/08/2025~~7 7
60 1090963 13/08/2025~~19/08/2025~~7 7
61 1133922 21/08/2025~~27/08/2025~~7 7
62 1178945 30/08/2025~~05/09/2025~~7 7
63 1246835 10/09/2025~~16/09/2025~~7 7
64 1373094 10/10/2025~~16/10/2025~~7 7
65 1423709 22/10/2025~~28/10/2025~~7 7
66 2059928 01/02/2026~~07/02/2026~~7 7
67 2113378 08/02/2026~~14/02/2026~~7 7
68 2165169 15/02/2026~~21/02/2026~~7 7
69 2220581 24/02/2026~~02/03/2026~~7 7
70 2266641 07/03/2026~~13/03/2026~~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 202930 Kundan kumar verma 07/06/2020~~13/06/2020~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
2 241038 14/06/2020~~20/06/2020~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
3 411417 09/07/2020~~15/07/2020~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
4 988544 03/10/2020~~16/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
5 1187115 17/10/2020~~23/10/2020~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
6 1379197 03/11/2020~~16/11/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
7 1776760 17/12/2020~~23/12/2020~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
8 2325611 06/03/2021~~12/03/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
9 2380611 13/03/2021~~19/03/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
10 2464560 26/03/2021~~30/03/2021~~5 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
11 39192 04/04/2021~~10/04/2021~~7 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
12 837425 16/07/2021~~22/07/2021~~7 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
13 1010423 28/08/2021~~03/09/2021~~7 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
14 1085909 11/09/2021~~17/09/2021~~7 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
15 1137100 20/09/2021~~26/09/2021~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
16 1209023 29/09/2021~~05/10/2021~~7 6 Gram Gurha me Jagdish Mahto ke Jamin Per TCB nirman (3419003007/IF/7080901713322)
17 1238552 06/10/2021~~12/10/2021~~7 6 Gram Gurha me Jagdish Mahto ke Jamin Per TCB nirman (3419003007/IF/7080901713322)
18 1313168 18/10/2021~~24/10/2021~~7 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008)
19 1375685 28/10/2021~~03/11/2021~~7 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008)
20 1734538 29/12/2021~~04/01/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
21 1781501 06/01/2022~~12/01/2022~~7 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202)
22 1829379 15/01/2022~~21/01/2022~~7 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008)
23 1888710 28/01/2022~~03/02/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
24 1923078 04/02/2022~~10/02/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
25 1959058 13/02/2022~~19/02/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
26 1990487 21/02/2022~~27/02/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
27 2018857 28/02/2022~~06/03/2022~~7 6 Dudhiyano me Madhuri kumari ke jamin par pashu shed nirman (3419003007/IF/7080901785190)
28 2060785 09/03/2022~~15/03/2022~~7 6 gurha me surendra yadav khet ke bagal se shyamlal Mahto khet tak Nalal Jirnodhar (3419003007/IC/7080901192115)
29 19075 05/04/2022~~11/04/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
30 80595 13/04/2022~~19/04/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
31 80660 20/04/2022~~26/04/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
32 121128 28/04/2022~~11/05/2022~~14 12 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
33 144707 12/05/2022~~18/05/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
34 151410 19/05/2022~~25/05/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
35 295157 07/07/2022~~13/07/2022~~7 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609)
36 323376 15/07/2022~~21/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
37 355502 23/07/2022~~29/07/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
38 392993 31/07/2022~~06/08/2022~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
39 542541 01/09/2022~~07/09/2022~~7 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
40 774475 12/10/2022~~18/10/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)
41 828824 22/10/2022~~28/10/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)
42 907440 05/11/2022~~11/11/2022~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
43 1003206 21/11/2022~~27/11/2022~~7 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104)
44 1139219 14/12/2022~~20/12/2022~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
45 381652 24/05/2023~~30/05/2023~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
46 532153 11/06/2023~~17/06/2023~~7 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465)
47 787298 18/07/2023~~24/07/2023~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
48 1161510 10/10/2023~~16/10/2023~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
49 189405 30/04/2024~~06/05/2024~~7 7 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620)
50 1390283 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
51 1483842 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
52 1556848 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
53 1616047 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
54 254242 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
55 697331 13/06/2025~~19/06/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
56 827472 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
57 904689 08/07/2025~~14/07/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
58 969833 19/07/2025~~25/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
59 1042498 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
60 1090963 13/08/2025~~19/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
61 1133922 21/08/2025~~27/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
62 1178945 30/08/2025~~05/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
63 1246835 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
64 1373094 10/10/2025~~16/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
65 1423709 22/10/2025~~28/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
66 2059928 01/02/2026~~07/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
67 2113378 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
68 2165169 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
69 2220581 24/02/2026~~02/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
70 2266641 07/03/2026~~13/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)

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 Kundan kumar verma 07/06/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 2999 1164 0
2 Kundan kumar verma 13/06/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 3611 1164 0
3 Kundan kumar verma 09/07/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 6280 1164 0
4 Kundan kumar verma 03/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13942 1164 0
5 Kundan kumar verma 10/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 13959 1164 0
6 Kundan kumar verma 17/10/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 16236 1164 0
7 Kundan kumar verma 03/11/2020 6 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 17791 1164 0
8 Kundan kumar verma 13/12/2020 3 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 22491 582 0
9 Kundan kumar verma 20/12/2020 4 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 22496 776 0
10 Kundan kumar verma 13/03/2021 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 29341 970 0
11 Kundan kumar verma 26/03/2021 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 30099 970 0
Sub Total FY 2021 59 11446 0
12 Kundan kumar verma 04/04/2021 5 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 572 1125 0
13 Kundan kumar verma 28/08/2021 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620) 9703 1350 0
14 Kundan kumar verma 11/09/2021 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620) 10715 1350 0
15 Kundan kumar verma 29/09/2021 6 Gram Gurha me Jagdish Mahto ke Jamin Per TCB nirman (3419003007/IF/7080901713322) 12418 1350 0
16 Kundan kumar verma 06/10/2021 6 Gram Gurha me Jagdish Mahto ke Jamin Per TCB nirman (3419003007/IF/7080901713322) 12842 1350 0
17 Kundan kumar verma 18/10/2021 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008) 13863 1350 0
18 Kundan kumar verma 29/12/2021 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202) 19895 1350 0
19 Kundan kumar verma 15/01/2022 6 Gram Gurha me Buity Kumari ke jamin per TCb Nirman (3419003007/IF/7080901896008) 21180 1350 0
20 Kundan kumar verma 28/01/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 22060 1350 0
21 Kundan kumar verma 04/02/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 22541 1350 0
22 Kundan kumar verma 13/02/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 23225 1350 0
23 Kundan kumar verma 21/02/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 23982 1350 0
Sub Total FY 2122 71 15975 0
24 Kundan kumar verma 13/04/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 996 1350 0
25 Kundan kumar verma 20/04/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 998 1350 0
26 Kundan kumar verma 28/04/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 1904 1350 0
27 Kundan kumar verma 05/05/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 1906 1350 0
28 Kundan kumar verma 19/05/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 2794 1350 0
29 Kundan kumar verma 07/07/2022 6 Jagdish mahto Ke jamin per kup nirman (3419003007/IF/7080902154609) 5078 1350 0
30 Kundan kumar verma 15/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5645 1350 0
31 Kundan kumar verma 23/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6069 1350 0
32 Kundan kumar verma 30/07/2022 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 6627 1422 0
33 Kundan kumar verma 01/09/2022 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620) 8556 1422 0
34 Kundan kumar verma 12/10/2022 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104) 11695 1422 0
35 Kundan kumar verma 22/10/2022 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104) 12671 1422 0
36 Kundan kumar verma 05/11/2022 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 13934 1422 0
37 Kundan kumar verma 21/11/2022 6 gram guraha me morpa tand me tcb nirman (3419003007/IF/7080902352104) 15171 1422 0
38 Kundan kumar verma 14/12/2022 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 16422 1422 0
Sub Total FY 2223 90 20754 0
39 Kundan kumar verma 24/05/2023 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 3125 1530 0
40 Kundan kumar verma 11/06/2023 6 GURHA ME LEKHO MAHTO KE JAMIN PER TALAB (3419003007/IF/7080902205465) 5412 1530 0
41 Kundan kumar verma 18/07/2023 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 8879 1530 0
42 Kundan kumar verma 10/10/2023 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 14978 1530 0
Sub Total FY 2324 24 6120 0
43 Kundan kumar verma 30/04/2024 6 Gram Gurha me Devanti devi pati Jagdish mahto ke jamin per aam Bhawani nirman (3419003007/IF/7080901742620) 1435 1632 0
44 Kundan kumar verma 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
45 Kundan kumar verma 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16509 1632 0
46 Kundan kumar verma 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17456 1632 0
47 Kundan kumar verma 27/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 18595 1632 0
Sub Total FY 2425 30 8160 0
48 Kundan kumar verma 13/06/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 11024 1692 0
49 Kundan kumar verma 30/06/2025 6 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 13897 1692 0
50 Kundan kumar verma 08/07/2025 6 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 15855 1692 0
51 Kundan kumar verma 19/07/2025 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 17241 1692 0
52 Kundan kumar verma 04/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 19032 1692 0
53 Kundan kumar verma 13/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20303 1692 0
54 Kundan kumar verma 21/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 21918 1692 0
55 Kundan kumar verma 30/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 23614 1692 0
56 Kundan kumar verma 10/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 30381 1692 0
57 Kundan kumar verma 22/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 31802 1692 0
58 Kundan kumar verma 01/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 43774 1692 0
59 Kundan kumar verma 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44756 1692 0
60 Kundan kumar verma 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45634 1692 0
61 Kundan kumar verma 24/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 46843 1692 0
Sub Total FY 2526 84 23688 0