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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 Worker Phtoto
1 Fuleshwar Pd. Verma Male 35 BANK OF INDIA Worker Photograph
2 Uma Devi Female 32 BANK OF INDIA Worker Photograph
3 Basanti Devi Female 30 BANK OF INDIA Worker Photograph
4 Anuj Kumar Verma Male 22 Punjab National 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 254245 Anuj Kumar Verma 02/05/2025~~08/05/2025~~7 7
2 697336 13/06/2025~~19/06/2025~~7 7
3 827479 28/06/2025~~04/07/2025~~7 7
4 904698 08/07/2025~~14/07/2025~~7 7
5 969836 19/07/2025~~25/07/2025~~7 7
6 1042503 04/08/2025~~10/08/2025~~7 7
7 1090967 13/08/2025~~19/08/2025~~7 7
8 1133928 21/08/2025~~27/08/2025~~7 7
9 1178948 30/08/2025~~05/09/2025~~7 7
10 1246846 10/09/2025~~16/09/2025~~7 7
11 1373098 10/10/2025~~16/10/2025~~7 7
12 1423712 22/10/2025~~28/10/2025~~7 7
13 765383 09/10/2024~~15/10/2024~~7 7
14 794605 16/10/2024~~22/10/2024~~7 7
15 843004 23/10/2024~~29/10/2024~~7 7
16 1163157 23/12/2024~~29/12/2024~~7 7
17 1390279 28/01/2025~~03/02/2025~~7 7
18 1483856 10/02/2025~~16/02/2025~~7 7
19 1556854 19/02/2025~~25/02/2025~~7 7
20 1616048 27/02/2025~~05/03/2025~~7 7
21 21775 Fuleshwar Pd. Verma 03/04/2023~~09/04/2023~~7 6
22 28575 Anuj Kumar Verma 04/04/2023~~10/04/2023~~7 6
23 145488 Fuleshwar Pd. Verma 19/04/2023~~25/04/2023~~7 6
24 171103 Anuj Kumar Verma 23/04/2023~~29/04/2023~~7 6
25 263412 08/05/2023~~14/05/2023~~7 6
26 328754 17/05/2023~~22/05/2023~~6 6
27 382017 24/05/2023~~30/05/2023~~7 6
28 454563 01/06/2023~~07/06/2023~~7 6
29 535267 11/06/2023~~17/06/2023~~7 6
30 586269 18/06/2023~~24/06/2023~~7 6
31 644599 25/06/2023~~01/07/2023~~7 6
32 649972 Fuleshwar Pd. Verma 26/06/2023~~02/07/2023~~7 6
33 1019710 Anuj Kumar Verma 05/09/2023~~11/09/2023~~7 6
34 1053930 14/09/2023~~20/09/2023~~7 6
35 1090353 25/09/2023~~01/10/2023~~7 6
36 1133153 03/10/2023~~09/10/2023~~7 6
37 1153516 10/10/2023~~16/10/2023~~7 6
38 1386057 30/11/2023~~06/12/2023~~7 6
39 65591 09/04/2022~~15/04/2022~~7 6
40 150305 18/05/2022~~24/05/2022~~7 6
41 159791 26/05/2022~~01/06/2022~~7 6
42 299372 08/07/2022~~14/07/2022~~7 6
43 404534 02/08/2022~~08/08/2022~~7 6
44 453516 13/08/2022~~19/08/2022~~7 6
45 453515 Fuleshwar Pd. Verma 13/08/2022~~19/08/2022~~7 6
46 515755 Anuj Kumar Verma 26/08/2022~~01/09/2022~~7 6
47 586252 10/09/2022~~16/09/2022~~7 6
48 650484 19/09/2022~~25/09/2022~~7 6
49 705628 28/09/2022~~04/10/2022~~7 6
50 748621 09/10/2022~~15/10/2022~~7 6
51 790813 16/10/2022~~22/10/2022~~7 6
52 929124 09/11/2022~~15/11/2022~~7 6
53 1026521 24/11/2022~~30/11/2022~~7 6
54 1065318 01/12/2022~~07/12/2022~~7 6
55 1099349 08/12/2022~~14/12/2022~~7 6
56 1197238 26/12/2022~~01/01/2023~~7 6
57 1628277 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 254245 Anuj Kumar Verma 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
2 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)
3 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)
4 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)
5 969836 19/07/2025~~25/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
6 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)
7 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)
8 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)
9 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)
10 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)
11 1373098 10/10/2025~~16/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
12 1423712 22/10/2025~~28/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
13 765383 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
14 794605 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
15 843004 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
16 1163157 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
17 1390279 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
18 1483856 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
19 1556854 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
20 1616048 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
21 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)
22 28575 Anuj Kumar Verma 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
23 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)
24 171103 Anuj Kumar Verma 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
25 263412 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
26 328754 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
27 382017 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
28 454563 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
29 535267 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
30 586269 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
31 644599 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
32 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)
33 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)
34 1053930 14/09/2023~~20/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
35 1090353 25/09/2023~~01/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
36 1133153 03/10/2023~~09/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
37 1153516 10/10/2023~~16/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
38 1386057 30/11/2023~~06/12/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
39 65591 09/04/2022~~15/04/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
40 150305 18/05/2022~~24/05/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
41 159791 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
42 299372 08/07/2022~~14/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
43 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)
44 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)
45 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)
46 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)
47 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)
48 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)
49 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)
50 748621 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
51 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)
52 929124 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
53 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)
54 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)
55 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)
56 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)
57 1628277 28/02/2023~~06/03/2023~~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 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 Anuj Kumar Verma 10/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 30381 1692 0
10 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
11 Anuj Kumar Verma 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
12 Anuj Kumar Verma 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
13 Anuj Kumar Verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
14 Anuj Kumar Verma 24/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1632 0
15 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
16 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
17 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
18 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
19 Anuj Kumar Verma 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
20 Anuj Kumar Verma 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
21 Anuj Kumar Verma 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
22 Anuj Kumar Verma 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
23 Anuj Kumar Verma 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
24 Anuj Kumar Verma 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
25 Anuj Kumar Verma 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
26 Anuj Kumar Verma 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6216 1530 0
27 Anuj Kumar Verma 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6937 1530 0
28 Anuj Kumar Verma 05/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12375 1530 0
29 Anuj Kumar Verma 14/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13000 1530 0
30 Anuj Kumar Verma 25/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13624 1530 0
31 Anuj Kumar Verma 03/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14470 1530 0
32 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
33 Anuj Kumar Verma 11/04/2022 5 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 893 1125 0
34 Anuj Kumar Verma 08/07/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 5218 1350 0
35 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
36 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
37 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
38 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
39 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
40 Anuj Kumar Verma 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11360 1422 0
41 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
42 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
43 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
44 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
45 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