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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1074 Family Id: 1074
Name of Head of Household: LAKSHMAN PD. VERMA
Name of Father/Husband: BHUPAT MAHTO
Category: OTH
Date of Registration: 10/9/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1074
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKSHMAN PD. VERMA Male 46 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 110411 LAKSHMAN PD. VERMA 20/04/2019~~03/05/2019~~14 12
2 179492 04/05/2019~~17/05/2019~~14 12
3 248053 18/05/2019~~31/05/2019~~14 12
4 366266 08/06/2019~~14/06/2019~~7 6
5 401826 15/06/2019~~21/06/2019~~7 6
6 449542 25/06/2019~~01/07/2019~~7 6
7 706173 26/09/2019~~02/10/2019~~7 6
8 809319 18/11/2019~~24/11/2019~~7 6
9 1114220 25/02/2020~~02/03/2020~~7 6
10 840625 20/09/2020~~26/09/2020~~7 6
11 1033102 05/10/2020~~11/10/2020~~7 6
12 1160838 15/10/2020~~28/10/2020~~14 12
13 1831743 23/12/2020~~29/12/2020~~7 6
14 515210 24/05/2021~~06/06/2021~~14 12
15 651536 08/06/2021~~14/06/2021~~7 6
16 698655 15/06/2021~~21/06/2021~~7 6
17 1153677 21/09/2021~~27/09/2021~~7 6
18 1201577 28/09/2021~~04/10/2021~~7 6
19 1263501 08/10/2021~~14/10/2021~~7 6
20 1360335 25/10/2021~~31/10/2021~~7 6
21 1410079 01/11/2021~~07/11/2021~~7 6
22 1453636 08/11/2021~~14/11/2021~~7 6
23 1488931 18/11/2021~~24/11/2021~~7 6
24 1546177 25/11/2021~~01/12/2021~~7 6
25 1591272 02/12/2021~~08/12/2021~~7 6
26 1635198 09/12/2021~~15/12/2021~~7 6
27 1776808 05/01/2022~~11/01/2022~~7 6
28 2031157 03/03/2022~~09/03/2022~~7 6
29 15821 05/04/2022~~11/04/2022~~7 6
30 93487 18/04/2022~~24/04/2022~~7 6
31 124627 30/04/2022~~06/05/2022~~7 6
32 522653 28/08/2022~~03/09/2022~~7 6
33 705738 28/09/2022~~04/10/2022~~7 6
34 749145 09/10/2022~~15/10/2022~~7 6
35 827766 22/10/2022~~28/10/2022~~7 6
36 911730 06/11/2022~~12/11/2022~~7 6
37 963126 15/11/2022~~21/11/2022~~7 6
38 1112444 09/12/2022~~15/12/2022~~7 6
39 1178332 21/12/2022~~27/12/2022~~7 6
40 1795481 24/03/2023~~30/03/2023~~7 6
41 348039 19/05/2023~~25/05/2023~~7 6
42 837181 26/07/2023~~01/08/2023~~7 6
43 1066607 19/09/2023~~25/09/2023~~7 6
44 1090369 26/09/2023~~02/10/2023~~7 6
45 1122731 03/10/2023~~09/10/2023~~7 6
46 1160672 10/10/2023~~16/10/2023~~7 6
47 1235304 28/10/2023~~03/11/2023~~7 6
48 1264001 04/11/2023~~10/11/2023~~7 6
49 1290525 11/11/2023~~17/11/2023~~7 6
50 1411584 07/12/2023~~13/12/2023~~7 6
51 1464447 17/12/2023~~23/12/2023~~7 6
52 1548047 03/01/2024~~09/01/2024~~7 6
53 1599625 15/01/2024~~21/01/2024~~7 6
54 1651650 26/01/2024~~01/02/2024~~7 6
55 1687967 02/02/2024~~08/02/2024~~7 6
56 1751817 14/02/2024~~20/02/2024~~7 6
57 1792739 22/02/2024~~28/02/2024~~7 7
58 1830200 01/03/2024~~07/03/2024~~7 7
59 61577 09/04/2024~~15/04/2024~~7 7
60 126267 19/04/2024~~25/04/2024~~7 7
61 178515 28/04/2024~~04/05/2024~~7 7
62 229370 05/05/2024~~11/05/2024~~7 7
63 519767 16/06/2024~~22/06/2024~~7 7
64 562019 24/06/2024~~30/06/2024~~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 110411 LAKSHMAN PD. VERMA 20/04/2019~~03/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
2 179492 04/05/2019~~17/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
3 248053 18/05/2019~~31/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
4 366266 08/06/2019~~14/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
5 401826 15/06/2019~~21/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
6 449542 25/06/2019~~01/07/2019~~7 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776)
7 706173 26/09/2019~~02/10/2019~~7 6 Sunil Verma ke jamin par Vemri Compost nirman (3419003007/IF/7080901233704)
8 809319 18/11/2019~~24/11/2019~~7 6 Bhuliya Devi ke jamin par Bakri Shed nirman (3419003007/IF/7080901195702)
9 1114220 25/02/2020~~02/03/2020~~7 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
10 840625 20/09/2020~~26/09/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
11 1033102 05/10/2020~~11/10/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
12 1160838 15/10/2020~~28/10/2020~~14 12 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
13 1831743 23/12/2020~~29/12/2020~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
14 515210 24/05/2021~~06/06/2021~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
15 651536 08/06/2021~~14/06/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
16 698655 15/06/2021~~21/06/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
17 1153677 21/09/2021~~27/09/2021~~7 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165)
18 1201577 28/09/2021~~04/10/2021~~7 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165)
19 1263501 08/10/2021~~14/10/2021~~7 6 Gram Gurha me Belatand 2 me TCB Nirman (3419003007/IF/7080901914139)
20 1360335 25/10/2021~~31/10/2021~~7 6 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071)
21 1410079 01/11/2021~~07/11/2021~~7 6 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071)
22 1453636 08/11/2021~~14/11/2021~~7 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145)
23 1488931 18/11/2021~~24/11/2021~~7 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145)
24 1546177 25/11/2021~~01/12/2021~~7 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145)
25 1591272 02/12/2021~~08/12/2021~~7 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195)
26 1635198 09/12/2021~~15/12/2021~~7 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195)
27 1776808 05/01/2022~~11/01/2022~~7 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195)
28 2031157 03/03/2022~~09/03/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
29 15821 05/04/2022~~11/04/2022~~7 6 Gurha me bhikhan mahto khet se Lekar nadi tak nala ka jirnodhar (3419003007/IC/7080901194555)
30 93487 18/04/2022~~24/04/2022~~7 6 Gurha me bhikhan mahto khet se Lekar nadi tak nala ka jirnodhar (3419003007/IC/7080901194555)
31 124627 30/04/2022~~06/05/2022~~7 6 Gurha me bhikhan mahto khet se Lekar nadi tak nala ka jirnodhar (3419003007/IC/7080901194555)
32 522653 28/08/2022~~03/09/2022~~7 6 Gurha Me Phul Khet Ke Bagal Tand Me TCB nirman (3419003007/IF/7080902313701)
33 705738 28/09/2022~~04/10/2022~~7 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263)
34 749145 09/10/2022~~15/10/2022~~7 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263)
35 827766 22/10/2022~~28/10/2022~~7 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263)
36 911730 06/11/2022~~12/11/2022~~7 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263)
37 963126 15/11/2022~~21/11/2022~~7 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267)
38 1112444 09/12/2022~~15/12/2022~~7 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267)
39 1178332 21/12/2022~~27/12/2022~~7 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267)
40 1795481 24/03/2023~~30/03/2023~~7 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263)
41 348039 19/05/2023~~25/05/2023~~7 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267)
42 837181 26/07/2023~~01/08/2023~~7 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267)
43 1066607 19/09/2023~~25/09/2023~~7 6 Gram gurha me Basant pd Verma ke jamin par Tcb nirman (3419003007/IF/7080902883742)
44 1090369 26/09/2023~~02/10/2023~~7 6 Gram gurha me Sita Ram Verma ke jamin par Tcb nirman (3419003007/IF/7080902883699)
45 1122731 03/10/2023~~09/10/2023~~7 6 Gram gurha me Sita Ram Verma ke jamin par Tcb nirman (3419003007/IF/7080902883699)
46 1160672 10/10/2023~~16/10/2023~~7 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971)
47 1235304 28/10/2023~~03/11/2023~~7 6 Gurha me kaushalya Devi ke jamin par Tcb nirman (3419003007/IF/7080902954954)
48 1264001 04/11/2023~~10/11/2023~~7 6 Gurha me kaushalya Devi ke jamin par Tcb nirman (3419003007/IF/7080902954954)
49 1290525 11/11/2023~~17/11/2023~~7 6 Gram gurha me Basant pd Verma ke jamin par Tcb nirman (3419003007/IF/7080902883742)
50 1411584 07/12/2023~~13/12/2023~~7 6 Gurha Me Sita Ram Pd Verma Pita Sanichar Mahto ke jamin Per TCB Nirman (3419003007/IF/7080901996674)
51 1464447 17/12/2023~~23/12/2023~~7 6 Gurha Me Sita Ram Pd Verma Pita Sanichar Mahto ke jamin Per TCB Nirman (3419003007/IF/7080901996674)
52 1548047 03/01/2024~~09/01/2024~~7 6 GRAM GURAHA ME BHAGIRATH VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846157)
53 1599625 15/01/2024~~21/01/2024~~7 6 GRAM GURAHA ME BHAGIRATH VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846157)
54 1651650 26/01/2024~~01/02/2024~~7 6 GRAM GURAHA ME BHAGIRATH VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846157)
55 1687967 02/02/2024~~08/02/2024~~7 6 GRAM GURAHA ME BHAGIRATH VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846157)
56 1751817 14/02/2024~~20/02/2024~~7 6 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177)
57 1792739 22/02/2024~~28/02/2024~~7 7 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652)
58 1830200 01/03/2024~~07/03/2024~~7 7 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652)
59 61577 09/04/2024~~15/04/2024~~7 7 Gram gurha me khemiya devi ke jamin par Tcb nirman (3419003007/IF/7080902883719)
60 126267 19/04/2024~~25/04/2024~~7 7 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177)
61 178515 28/04/2024~~04/05/2024~~7 7 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177)
62 229370 05/05/2024~~11/05/2024~~7 7 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177)
63 519767 16/06/2024~~22/06/2024~~7 7 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652)
64 562019 24/06/2024~~30/06/2024~~7 7 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258)

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 LAKSHMAN PD. VERMA 22/04/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1401 1026 0
2 LAKSHMAN PD. VERMA 02/05/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1922 1026 0
3 LAKSHMAN PD. VERMA 09/05/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1924 1026 0
4 LAKSHMAN PD. VERMA 08/06/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 4031 1026 0
5 LAKSHMAN PD. VERMA 15/06/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 4437 1026 0
6 LAKSHMAN PD. VERMA 24/06/2019 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776) 5093 1026 0
7 LAKSHMAN PD. VERMA 26/09/2019 6 Sunil Verma ke jamin par Vemri Compost nirman (3419003007/IF/7080901233704) 8571 1026 0
8 LAKSHMAN PD. VERMA 18/11/2019 6 Bhuliya Devi ke jamin par Bakri Shed nirman (3419003007/IF/7080901195702) 10184 1026 0
9 LAKSHMAN PD. VERMA 24/02/2020 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785) 14371 1026 0
Sub Total FY 1920 54 9234 0
10 LAKSHMAN PD. VERMA 20/09/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 11973 1164 0
11 LAKSHMAN PD. VERMA 05/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 14366 1164 0
12 LAKSHMAN PD. VERMA 15/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 15923 1164 0
13 LAKSHMAN PD. VERMA 22/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 16794 1164 0
Sub Total FY 2021 24 4656 0
14 LAKSHMAN PD. VERMA 24/05/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 4792 1350 0
15 LAKSHMAN PD. VERMA 31/05/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 4797 1350 0
16 LAKSHMAN PD. VERMA 08/06/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 5861 1350 0
17 LAKSHMAN PD. VERMA 15/06/2021 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 6390 1350 0
18 LAKSHMAN PD. VERMA 21/09/2021 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165) 11615 1350 0
19 LAKSHMAN PD. VERMA 28/09/2021 6 Gram Gurha me Mohan verma ke jamin per TCb Nirman (3419003007/IF/7080901870165) 12263 1350 0
20 LAKSHMAN PD. VERMA 08/10/2021 6 Gram Gurha me Belatand 2 me TCB Nirman (3419003007/IF/7080901914139) 13311 1350 0
21 LAKSHMAN PD. VERMA 25/10/2021 1 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071) 14598 225 0
22 LAKSHMAN PD. VERMA 26/10/2021 4 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071) 14861 900 0
23 LAKSHMAN PD. VERMA 01/11/2021 6 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071) 15404 1350 0
24 LAKSHMAN PD. VERMA 08/11/2021 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145) 15977 1350 0
25 LAKSHMAN PD. VERMA 18/11/2021 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145) 16459 1350 0
26 LAKSHMAN PD. VERMA 25/11/2021 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145) 17323 1350 0
27 LAKSHMAN PD. VERMA 02/12/2021 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195) 17980 1350 0
28 LAKSHMAN PD. VERMA 09/12/2021 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195) 18610 1350 0
29 LAKSHMAN PD. VERMA 06/01/2022 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195) 20493 1350 0
Sub Total FY 2122 89 20025 0
30 LAKSHMAN PD. VERMA 18/04/2022 6 Gurha me bhikhan mahto khet se Lekar nadi tak nala ka jirnodhar (3419003007/IC/7080901194555) 1345 1350 0
31 LAKSHMAN PD. VERMA 28/08/2022 6 Gurha Me Phul Khet Ke Bagal Tand Me TCB nirman (3419003007/IF/7080902313701) 8232 1422 0
32 LAKSHMAN PD. VERMA 01/10/2022 4 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263) 10918 948 0
33 LAKSHMAN PD. VERMA 09/10/2022 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263) 11414 1422 0
34 LAKSHMAN PD. VERMA 22/10/2022 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263) 12728 1422 0
35 LAKSHMAN PD. VERMA 06/11/2022 6 Gurha me Laxman Prasad Verma pita bhupat mahto ke Jamin par TCB Nirman (3419003007/IF/7080902326263) 13989 1422 0
36 LAKSHMAN PD. VERMA 15/11/2022 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267) 14616 1422 0
37 LAKSHMAN PD. VERMA 09/12/2022 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267) 16288 1422 0
Sub Total FY 2223 46 10830 0
38 LAKSHMAN PD. VERMA 19/05/2023 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267) 2803 1530 0
39 LAKSHMAN PD. VERMA 26/07/2023 6 Gurha me Mangiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902326267) 9800 1530 0
40 LAKSHMAN PD. VERMA 19/09/2023 6 Gram gurha me Basant pd Verma ke jamin par Tcb nirman (3419003007/IF/7080902883742) 13218 1530 0
41 LAKSHMAN PD. VERMA 26/09/2023 6 Gram gurha me Sita Ram Verma ke jamin par Tcb nirman (3419003007/IF/7080902883699) 13625 1530 0
42 LAKSHMAN PD. VERMA 03/10/2023 6 Gram gurha me Sita Ram Verma ke jamin par Tcb nirman (3419003007/IF/7080902883699) 14254 1530 0
43 LAKSHMAN PD. VERMA 10/10/2023 6 Gurha me Tekan Mahto ke jamin par Tcb nirman (3419003007/IF/7080902954971) 14966 1530 0
44 LAKSHMAN PD. VERMA 28/10/2023 6 Gurha me kaushalya Devi ke jamin par Tcb nirman (3419003007/IF/7080902954954) 16412 1530 0
45 LAKSHMAN PD. VERMA 04/11/2023 6 Gurha me kaushalya Devi ke jamin par Tcb nirman (3419003007/IF/7080902954954) 17145 1530 0
46 LAKSHMAN PD. VERMA 11/11/2023 6 Gram gurha me Basant pd Verma ke jamin par Tcb nirman (3419003007/IF/7080902883742) 17440 1530 0
47 LAKSHMAN PD. VERMA 07/12/2023 6 Gurha Me Sita Ram Pd Verma Pita Sanichar Mahto ke jamin Per TCB Nirman (3419003007/IF/7080901996674) 18804 1530 0
48 LAKSHMAN PD. VERMA 17/12/2023 6 Gurha Me Sita Ram Pd Verma Pita Sanichar Mahto ke jamin Per TCB Nirman (3419003007/IF/7080901996674) 19344 1530 0
49 LAKSHMAN PD. VERMA 15/01/2024 6 GRAM GURAHA ME BHAGIRATH VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846157) 20306 1530 0
50 LAKSHMAN PD. VERMA 26/01/2024 6 GRAM GURAHA ME BHAGIRATH VERMA KE JAMIN PAR TCB NIRMAN (3419003007/IF/7080902846157) 20674 1530 0
51 LAKSHMAN PD. VERMA 14/02/2024 6 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177) 21528 1530 0
52 LAKSHMAN PD. VERMA 22/02/2024 6 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652) 21877 1530 0
53 LAKSHMAN PD. VERMA 01/03/2024 6 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652) 22292 1530 0
Sub Total FY 2324 96 24480 0
54 LAKSHMAN PD. VERMA 09/04/2024 6 Gram gurha me khemiya devi ke jamin par Tcb nirman (3419003007/IF/7080902883719) 641 1632 0
55 LAKSHMAN PD. VERMA 19/04/2024 6 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177) 1041 1632 0
56 LAKSHMAN PD. VERMA 05/05/2024 6 Gram gurha me Dinesh Kumar verma ke jamin par Birsa samvradhan kup Nirman (3419003007/IF/7080903111177) 1789 1632 0
57 LAKSHMAN PD. VERMA 16/06/2024 6 Gram gurha me Ranjit ku YadavKe Jamin par birsh samvradhan kup nirman (3419003007/IF/7080903158652) 4164 1632 0
58 LAKSHMAN PD. VERMA 24/06/2024 6 GRAM GURAHA KE RANJIT VERMA KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080258) 4554 1632 0
Sub Total FY 2425 30 8160 0