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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/775 Family Id: 775
Name of Head of Household: Fuleshwar Pd. Verma
Name of Father/Husband: Tuli Mahto
Category: OTH
Date of Registration: 3/15/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 775
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Fuleshwar Pd. Verma Male 35 BANK OF INDIA
2 Uma Devi Female 32 BANK OF INDIA
3 Basanti Devi Female 30 BANK OF INDIA
4 Anuj Kumar Verma Male 22 Punjab National Bank


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 1186786 Anuj Kumar Verma 17/10/2020~~30/10/2020~~14 12
2 1385228 04/11/2020~~10/11/2020~~7 6
3 1455956 11/11/2020~~17/11/2020~~7 6
4 1517205 18/11/2020~~24/11/2020~~7 6
5 1598000 27/11/2020~~03/12/2020~~7 6
6 1659881 04/12/2020~~10/12/2020~~7 6
7 1736095 13/12/2020~~19/12/2020~~7 6
8 1471734 13/11/2021~~19/11/2021~~7 6
9 1520518 Fuleshwar Pd. Verma 20/11/2021~~26/11/2021~~7 6
10 1562279 27/11/2021~~03/12/2021~~7 6
11 1597780 04/12/2021~~10/12/2021~~7 6
12 1904674 Anuj Kumar Verma 01/02/2022~~07/02/2022~~7 6
13 1938573 09/02/2022~~15/02/2022~~7 6
14 1976866 17/02/2022~~23/02/2022~~7 6
15 2008969 25/02/2022~~03/03/2022~~7 6
16 2041194 04/03/2022~~10/03/2022~~7 6
17 2090689 15/03/2022~~21/03/2022~~7 6
18 65591 09/04/2022~~15/04/2022~~7 6
19 150305 18/05/2022~~24/05/2022~~7 6
20 159791 26/05/2022~~01/06/2022~~7 6
21 299372 08/07/2022~~14/07/2022~~7 6
22 404534 02/08/2022~~08/08/2022~~7 6
23 453516 13/08/2022~~19/08/2022~~7 6
24 453515 Fuleshwar Pd. Verma 13/08/2022~~19/08/2022~~7 6
25 515755 Anuj Kumar Verma 26/08/2022~~01/09/2022~~7 6
26 586252 10/09/2022~~16/09/2022~~7 6
27 650484 19/09/2022~~25/09/2022~~7 6
28 705628 28/09/2022~~04/10/2022~~7 6
29 748621 09/10/2022~~15/10/2022~~7 6
30 790813 16/10/2022~~22/10/2022~~7 6
31 929124 09/11/2022~~15/11/2022~~7 6
32 1026521 24/11/2022~~30/11/2022~~7 6
33 1065318 01/12/2022~~07/12/2022~~7 6
34 1099349 08/12/2022~~14/12/2022~~7 6
35 1197238 26/12/2022~~01/01/2023~~7 6
36 1628277 28/02/2023~~06/03/2023~~7 6
37 21775 Fuleshwar Pd. Verma 03/04/2023~~09/04/2023~~7 6
38 28575 Anuj Kumar Verma 04/04/2023~~10/04/2023~~7 6
39 145488 Fuleshwar Pd. Verma 19/04/2023~~25/04/2023~~7 6
40 171103 Anuj Kumar Verma 23/04/2023~~29/04/2023~~7 6
41 263412 08/05/2023~~14/05/2023~~7 6
42 328754 17/05/2023~~22/05/2023~~6 6
43 382017 24/05/2023~~30/05/2023~~7 6
44 454563 01/06/2023~~07/06/2023~~7 6
45 535267 11/06/2023~~17/06/2023~~7 6
46 586269 18/06/2023~~24/06/2023~~7 6
47 644599 25/06/2023~~01/07/2023~~7 6
48 649972 Fuleshwar Pd. Verma 26/06/2023~~02/07/2023~~7 6
49 1019710 Anuj Kumar Verma 05/09/2023~~11/09/2023~~7 6
50 1053930 14/09/2023~~20/09/2023~~7 6
51 1090353 25/09/2023~~01/10/2023~~7 6
52 1133153 03/10/2023~~09/10/2023~~7 6
53 1153516 10/10/2023~~16/10/2023~~7 6
54 1386057 30/11/2023~~06/12/2023~~7 6
55 765383 09/10/2024~~15/10/2024~~7 7
56 794605 16/10/2024~~22/10/2024~~7 7
57 843004 23/10/2024~~29/10/2024~~7 7
58 1163157 23/12/2024~~29/12/2024~~7 7
59 1390279 28/01/2025~~03/02/2025~~7 7
60 1483856 10/02/2025~~16/02/2025~~7 7
61 1556854 19/02/2025~~25/02/2025~~7 7
62 1616048 27/02/2025~~05/03/2025~~7 7
63 254245 02/05/2025~~08/05/2025~~7 7
64 697336 13/06/2025~~19/06/2025~~7 7
65 827479 28/06/2025~~04/07/2025~~7 7
66 904698 08/07/2025~~14/07/2025~~7 7
67 969836 19/07/2025~~25/07/2025~~7 7
68 1042503 04/08/2025~~10/08/2025~~7 7
69 1090967 13/08/2025~~19/08/2025~~7 7
70 1133928 21/08/2025~~27/08/2025~~7 7
71 1178948 30/08/2025~~05/09/2025~~7 7
72 1246846 10/09/2025~~16/09/2025~~7 7
73 1373098 10/10/2025~~16/10/2025~~7 7
74 1423712 22/10/2025~~28/10/2025~~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 1186786 Anuj Kumar Verma 17/10/2020~~30/10/2020~~14 12 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
2 1385228 04/11/2020~~10/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
3 1455956 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
4 1517205 18/11/2020~~24/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
5 1598000 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
6 1659881 04/12/2020~~10/12/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
7 1736095 13/12/2020~~19/12/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
8 1471734 13/11/2021~~19/11/2021~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
9 1520518 Fuleshwar Pd. Verma 20/11/2021~~26/11/2021~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
10 1562279 27/11/2021~~03/12/2021~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
11 1597780 04/12/2021~~10/12/2021~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
12 1904674 Anuj Kumar Verma 01/02/2022~~07/02/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
13 1938573 09/02/2022~~15/02/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
14 1976866 17/02/2022~~23/02/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
15 2008969 25/02/2022~~03/03/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
16 2041194 04/03/2022~~10/03/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
17 2090689 15/03/2022~~21/03/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
18 65591 09/04/2022~~15/04/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
19 150305 18/05/2022~~24/05/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
20 159791 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
21 299372 08/07/2022~~14/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
22 404534 02/08/2022~~08/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 453516 13/08/2022~~19/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
24 453515 Fuleshwar 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)
25 515755 Anuj Kumar Verma 26/08/2022~~01/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
26 586252 10/09/2022~~16/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
27 650484 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
28 705628 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
29 748621 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
30 790813 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
31 929124 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
32 1026521 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
33 1065318 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
34 1099349 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
35 1197238 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
36 1628277 28/02/2023~~06/03/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
37 21775 Fuleshwar Pd. Verma 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
38 28575 Anuj Kumar Verma 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
39 145488 Fuleshwar Pd. Verma 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
40 171103 Anuj Kumar Verma 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
41 263412 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
42 328754 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
43 382017 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
44 454563 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
45 535267 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
46 586269 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
47 644599 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
48 649972 Fuleshwar Pd. Verma 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
49 1019710 Anuj Kumar Verma 05/09/2023~~11/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
50 1053930 14/09/2023~~20/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
51 1090353 25/09/2023~~01/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
52 1133153 03/10/2023~~09/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
53 1153516 10/10/2023~~16/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
54 1386057 30/11/2023~~06/12/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
55 765383 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
56 794605 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
57 843004 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
58 1163157 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
59 1390279 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
60 1483856 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
61 1556854 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
62 1616048 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
63 254245 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
64 697336 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)
65 827479 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)
66 904698 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)
67 969836 19/07/2025~~25/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
68 1042503 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
69 1090967 13/08/2025~~19/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
70 1133928 21/08/2025~~27/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
71 1178948 30/08/2025~~05/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
72 1246846 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
73 1373098 10/10/2025~~16/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
74 1423712 22/10/2025~~28/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)

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 Anuj Kumar Verma 17/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 16245 1164 0
2 Anuj Kumar Verma 04/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 18003 1164 0
3 Anuj Kumar Verma 11/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 18656 1164 0
4 Anuj Kumar Verma 18/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 19311 1164 0
5 Anuj Kumar Verma 04/12/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 21090 1164 0
6 Anuj Kumar Verma 13/12/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 21875 1164 0
Sub Total FY 2021 36 6984 0
7 Anuj Kumar Verma 13/11/2021 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 16272 1350 0
8 Anuj Kumar Verma 01/02/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 22256 1350 0
9 Anuj Kumar Verma 17/02/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 23645 1350 0
10 Anuj Kumar Verma 25/02/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 24231 1350 0
11 Anuj Kumar Verma 04/03/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 24858 1350 0
12 Anuj Kumar Verma 15/03/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 25646 1350 0
Sub Total FY 2122 36 8100 0
13 Anuj Kumar Verma 11/04/2022 5 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 893 1125 0
14 Anuj Kumar Verma 08/07/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 5218 1350 0
15 Anuj Kumar Verma 02/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 6680 1422 0
16 Anuj Kumar Verma 26/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8108 1422 0
17 Anuj Kumar Verma 10/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9074 1422 0
18 Anuj Kumar Verma 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9899 1422 0
19 Anuj Kumar Verma 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10605 1422 0
20 Anuj Kumar Verma 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11360 1422 0
21 Anuj Kumar Verma 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15349 1422 0
22 Anuj Kumar Verma 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15795 1422 0
23 Anuj Kumar Verma 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16091 1422 0
24 Anuj Kumar Verma 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16872 1422 0
25 Anuj Kumar Verma 28/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 21528 1422 0
Sub Total FY 2223 77 18117 0
26 Anuj Kumar Verma 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
27 Anuj Kumar Verma 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
28 Anuj Kumar Verma 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
29 Anuj Kumar Verma 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
30 Anuj Kumar Verma 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
31 Anuj Kumar Verma 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
32 Anuj Kumar Verma 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
33 Anuj Kumar Verma 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6216 1530 0
34 Anuj Kumar Verma 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6937 1530 0
35 Anuj Kumar Verma 05/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12375 1530 0
36 Anuj Kumar Verma 14/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13000 1530 0
37 Anuj Kumar Verma 25/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13624 1530 0
38 Anuj Kumar Verma 03/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14470 1530 0
39 Anuj Kumar Verma 10/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14844 1530 0
Sub Total FY 2324 84 21420 0
40 Anuj Kumar Verma 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
41 Anuj Kumar Verma 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
42 Anuj Kumar Verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
43 Anuj Kumar Verma 24/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1632 0
44 Anuj 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 Anuj 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 Anuj 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 Anuj 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 48 13056 0
48 Anuj 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 Anuj 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 Anuj 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 Anuj 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 Anuj 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 Anuj 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 Anuj 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 Anuj 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 Anuj Kumar Verma 10/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 30381 1692 0
57 Anuj Kumar Verma 22/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 31802 1692 0
Sub Total FY 2526 60 16920 0