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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/975 Family Id: 975
Name of Head of Household: Ghansyam Mahto
: Reshman Mahto
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 975
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Ghansyam Mahto Male 35 BANK OF INDIA Worker Photograph
2 Sachin Kumar verma Male 32 BANK OF INDIA Worker Photograph
3 Malti devi Female 30 BANK OF INDIA Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 254248 Sachin Kumar verma 02/05/2025~~08/05/2025~~7 7
2 697320 13/06/2025~~19/06/2025~~7 7
3 827483 28/06/2025~~04/07/2025~~7 7
4 904701 08/07/2025~~14/07/2025~~7 7
5 969827 19/07/2025~~25/07/2025~~7 7
6 1042491 04/08/2025~~10/08/2025~~7 7
7 1090952 13/08/2025~~19/08/2025~~7 7
8 1133912 21/08/2025~~27/08/2025~~7 7
9 1178939 30/08/2025~~05/09/2025~~7 7
10 1246823 10/09/2025~~16/09/2025~~7 7
11 1373084 10/10/2025~~16/10/2025~~7 7
12 1423701 22/10/2025~~28/10/2025~~7 7
13 2059978 Malti devi 01/02/2026~~07/02/2026~~7 7
14 2059921 Sachin Kumar verma 01/02/2026~~07/02/2026~~7 7
15 2113385 Malti devi 08/02/2026~~14/02/2026~~7 7
16 2113384 Sachin Kumar verma 08/02/2026~~14/02/2026~~7 7
17 2165171 Malti devi 15/02/2026~~21/02/2026~~7 7
18 2165170 Sachin Kumar verma 15/02/2026~~21/02/2026~~7 7
19 2220567 24/02/2026~~02/03/2026~~7 7
20 2266644 07/03/2026~~10/03/2026~~4 4
21 785328 15/10/2024~~15/10/2024~~1 1
22 822622 21/10/2024~~27/10/2024~~7 7
23 872862 Malti devi 29/10/2024~~04/11/2024~~7 7
24 872825 Sachin Kumar verma 29/10/2024~~04/11/2024~~7 7
25 920557 Malti devi 05/11/2024~~11/11/2024~~7 7
26 920524 Sachin Kumar verma 05/11/2024~~11/11/2024~~7 7
27 967826 Malti devi 16/11/2024~~22/11/2024~~7 7
28 967821 Sachin Kumar verma 16/11/2024~~22/11/2024~~7 7
29 1020977 Malti devi 28/11/2024~~04/12/2024~~7 7
30 1020874 Sachin Kumar verma 28/11/2024~~04/12/2024~~7 7
31 1390536 Malti devi 28/01/2025~~03/02/2025~~7 7
32 1390535 Sachin Kumar verma 28/01/2025~~03/02/2025~~7 7
33 1483796 10/02/2025~~16/02/2025~~7 7
34 1556824 19/02/2025~~25/02/2025~~7 7
35 1616015 27/02/2025~~05/03/2025~~7 7
36 1065 01/04/2023~~07/04/2023~~7 6
37 62642 09/04/2023~~15/04/2023~~7 6
38 396634 25/05/2023~~31/05/2023~~7 6
39 644846 25/06/2023~~01/07/2023~~7 6
40 644949 02/07/2023~~08/07/2023~~7 6
41 795257 19/07/2023~~25/07/2023~~7 6
42 837424 26/07/2023~~01/08/2023~~7 6
43 865500 02/08/2023~~08/08/2023~~7 6
44 967882 22/08/2023~~28/08/2023~~7 6
45 996918 29/08/2023~~04/09/2023~~7 6
46 1019706 05/09/2023~~11/09/2023~~7 6
47 1053926 14/09/2023~~20/09/2023~~7 6
48 1090352 25/09/2023~~01/10/2023~~7 6
49 1133159 03/10/2023~~09/10/2023~~7 6
50 1153519 10/10/2023~~16/10/2023~~7 6
51 1386079 30/11/2023~~06/12/2023~~7 6
52 3973 01/04/2022~~07/04/2022~~7 6
53 315540 13/07/2022~~19/07/2022~~7 6
54 533388 30/08/2022~~05/09/2022~~7 6
55 655658 20/09/2022~~26/09/2022~~7 6
56 694659 27/09/2022~~03/10/2022~~7 6
57 730762 05/10/2022~~11/10/2022~~7 6
58 868270 29/10/2022~~04/11/2022~~7 6
59 908115 05/11/2022~~11/11/2022~~7 6
60 986881 19/11/2022~~25/11/2022~~7 6
61 1080285 04/12/2022~~10/12/2022~~7 6
62 1129566 13/12/2022~~19/12/2022~~7 6
63 1163284 20/12/2022~~26/12/2022~~7 6
64 1196983 27/12/2022~~02/01/2023~~7 6
65 1245864 04/01/2023~~10/01/2023~~7 6
66 1507727 10/02/2023~~16/02/2023~~7 6
67 1596765 23/02/2023~~01/03/2023~~7 6
68 1681352 08/03/2023~~14/03/2023~~7 6


S.No Name of Applicant Work Name
1 254248 Sachin 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 697320 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 827483 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 904701 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 969827 19/07/2025~~25/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
6 1042491 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
7 1090952 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 1133912 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 1178939 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 1246823 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 1373084 10/10/2025~~16/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
12 1423701 22/10/2025~~28/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
13 2059978 Malti devi 01/02/2026~~07/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
14 2059921 Sachin Kumar verma 01/02/2026~~07/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
15 2113385 Malti devi 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
16 2113384 Sachin Kumar verma 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
17 2165171 Malti devi 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
18 2165170 Sachin Kumar verma 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
19 2220567 24/02/2026~~02/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
20 2266644 07/03/2026~~10/03/2026~~4 4 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
21 785328 15/10/2024~~15/10/2024~~1 1 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
22 822622 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
23 872862 Malti devi 29/10/2024~~04/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
24 872825 Sachin Kumar verma 29/10/2024~~04/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
25 920557 Malti devi 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
26 920524 Sachin Kumar verma 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
27 967826 Malti devi 16/11/2024~~22/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
28 967821 Sachin Kumar verma 16/11/2024~~22/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
29 1020977 Malti devi 28/11/2024~~04/12/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
30 1020874 Sachin Kumar verma 28/11/2024~~04/12/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
31 1390536 Malti devi 28/01/2025~~03/02/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
32 1390535 Sachin Kumar verma 28/01/2025~~03/02/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
33 1483796 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
34 1556824 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
35 1616015 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
36 1065 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
37 62642 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
38 396634 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
39 644846 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
40 644949 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
41 795257 19/07/2023~~25/07/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
42 837424 26/07/2023~~01/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
43 865500 02/08/2023~~08/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
44 967882 22/08/2023~~28/08/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
45 996918 29/08/2023~~04/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
46 1019706 05/09/2023~~11/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
47 1053926 14/09/2023~~20/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
48 1090352 25/09/2023~~01/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
49 1133159 03/10/2023~~09/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
50 1153519 10/10/2023~~16/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
51 1386079 30/11/2023~~06/12/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
52 3973 01/04/2022~~07/04/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
53 315540 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
54 533388 30/08/2022~~05/09/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
55 655658 20/09/2022~~26/09/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
56 694659 27/09/2022~~03/10/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
57 730762 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
58 868270 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
59 908115 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
60 986881 19/11/2022~~25/11/2022~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
61 1080285 04/12/2022~~10/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
62 1129566 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
63 1163284 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
64 1196983 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
65 1245864 04/01/2023~~10/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
66 1507727 10/02/2023~~16/02/2023~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
67 1596765 23/02/2023~~01/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
68 1681352 08/03/2023~~14/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sachin 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 Sachin 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 Sachin 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 Sachin 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 Sachin Kumar verma 13/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20304 1692 0
6 Sachin 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
7 Sachin 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
8 Sachin Kumar verma 10/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 30381 1692 0
9 Sachin Kumar verma 22/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 31802 1692 0
10 Malti devi 01/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 43774 1692 0
11 Sachin Kumar verma 01/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 43774 1692 0
12 Malti devi 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44756 1692 0
13 Sachin Kumar verma 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44756 1692 0
14 Malti devi 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45634 1692 0
15 Sachin Kumar verma 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45634 1692 0
16 Sachin 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 96 27072 0
17 Sachin Kumar verma 21/10/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 7011 1632 0
18 Malti devi 29/10/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 7575 1632 0
19 Sachin Kumar verma 29/10/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 7575 1632 0
20 Malti devi 05/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8184 1632 0
21 Sachin Kumar verma 05/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8184 1632 0
22 Malti devi 16/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8770 1632 0
23 Sachin Kumar verma 16/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8770 1632 0
24 Sachin Kumar verma 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16509 1632 0
25 Sachin Kumar verma 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17456 1632 0
26 Sachin 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 60 16320 0
27 Sachin Kumar verma 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 10 1530 0
28 Sachin Kumar verma 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 564 1530 0
29 Sachin Kumar verma 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3226 1530 0
30 Sachin Kumar verma 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6943 1530 0
31 Sachin Kumar verma 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6947 1530 0
32 Sachin Kumar verma 19/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9042 1530 0
33 Sachin Kumar verma 26/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9804 1530 0
34 Sachin Kumar verma 22/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 11549 1530 0
35 Sachin Kumar verma 29/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12007 1530 0
36 Sachin Kumar verma 05/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12376 1530 0
37 Sachin Kumar verma 14/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13001 1530 0
38 Sachin Kumar verma 25/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13624 1530 0
39 Sachin Kumar verma 03/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14470 1530 0
40 Sachin Kumar verma 10/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14845 1530 0
Sub Total FY 2324 84 21420 0
41 Sachin Kumar verma 01/04/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 107 1350 0
42 Sachin Kumar verma 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5466 1350 0
43 Sachin Kumar verma 30/08/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 8315 1422 0
44 Sachin Kumar verma 20/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 9954 1422 0
45 Sachin Kumar verma 27/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 10457 1422 0
46 Sachin Kumar verma 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11036 1422 0
47 Sachin Kumar verma 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13272 1422 0
48 Sachin Kumar verma 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13937 1422 0
49 Sachin Kumar verma 04/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15962 1422 0
50 Sachin Kumar verma 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16424 1422 0
51 Sachin Kumar verma 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16611 1422 0
52 Sachin Kumar verma 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16870 1422 0
53 Sachin Kumar verma 04/01/2023 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 17333 1422 0
Sub Total FY 2223 78 18342 0