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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/1807 Family Id: 1807
Name of Head of Household: SUVDAHI DEVI
Name of Father/Husband: RANVEER YADAV
Category: OTH
Date of Registration: 1/9/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1807
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUVDAHI DEVI Female 30 Central 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 19139 SUVDAHI DEVI 11/04/2017~~24/04/2017~~14 12
2 47147 02/05/2017~~17/05/2017~~16 14
3 83522 19/05/2017~~01/06/2017~~14 12
4 119935 03/06/2017~~18/06/2017~~16 14
5 611237 05/02/2019~~18/02/2019~~14 12
6 663666 02/03/2019~~15/03/2019~~14 12
7 134189 20/05/2019~~02/06/2019~~14 12
8 201882 15/06/2019~~29/06/2019~~15 13
9 248615 01/07/2019~~14/07/2019~~14 12
10 278970 15/07/2019~~28/07/2019~~14 12
11 308571 30/07/2019~~13/08/2019~~15 13
12 336643 19/08/2019~~01/09/2019~~14 12
13 382309 11/09/2019~~25/09/2019~~15 13
14 404803 26/09/2019~~09/10/2019~~14 12
15 244155 14/06/2020~~27/06/2020~~14 12
16 324233 29/06/2020~~12/07/2020~~14 12
17 389478 13/07/2020~~26/07/2020~~14 12
18 750293 11/11/2020~~24/11/2020~~14 12
19 855167 23/12/2020~~05/01/2021~~14 12
20 899310 07/01/2021~~20/01/2021~~14 12
21 950015 21/01/2021~~03/02/2021~~14 12
22 143518 06/05/2021~~19/05/2021~~14 12
23 255692 04/06/2021~~17/06/2021~~14 12
24 716628 04/01/2022~~17/01/2022~~14 12
25 778141 03/02/2022~~16/02/2022~~14 12
26 846696 04/03/2022~~18/03/2022~~15 13
27 37159 13/04/2022~~26/04/2022~~14 12
28 80614 28/04/2022~~11/05/2022~~14 12
29 158291 20/05/2022~~02/06/2022~~14 12
30 241828 04/06/2022~~17/06/2022~~14 12
31 342480 22/06/2022~~05/07/2022~~14 12
32 430067 09/07/2022~~22/07/2022~~14 12
33 512790 30/07/2022~~12/08/2022~~14 12
34 667028 21/10/2022~~31/10/2022~~11 10
35 718610 23/11/2022~~30/11/2022~~8 7
36 764436 24/12/2022~~31/12/2022~~8 7
37 804577 27/01/2023~~03/02/2023~~8 7
38 64410 21/04/2023~~05/05/2023~~15 13
39 107100 07/05/2023~~20/05/2023~~14 12
40 176250 24/05/2023~~31/05/2023~~8 7
41 313456 23/06/2023~~30/06/2023~~8 7
42 414307 24/07/2023~~31/07/2023~~8 7
43 467775 24/08/2023~~31/08/2023~~8 7
44 505559 23/09/2023~~30/09/2023~~8 7
45 561604 24/10/2023~~31/10/2023~~8 7
46 636030 23/11/2023~~08/12/2023~~16 14
47 801759 24/01/2024~~08/02/2024~~16 14
48 12166 05/04/2024~~18/04/2024~~14 14
49 59143 24/04/2024~~30/04/2024~~7 7
50 139932 24/05/2024~~31/05/2024~~8 8
51 268828 23/06/2024~~30/06/2024~~8 8

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 19139 SUVDAHI DEVI 11/04/2017~~24/04/2017~~14 12 GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863)
2 47147 02/05/2017~~17/05/2017~~16 14 GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863)
3 83522 19/05/2017~~01/06/2017~~14 12 GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863)
4 119935 03/06/2017~~18/06/2017~~16 14 SHADIPUR MANJU DEVI KE GHAR KE NIKAT SE BINDESHWAR RAM KE GHAR NIKAT TAK BANDH ME MITTI EVM EITKARAN (0518003018/RC/20253603)
5 611237 05/02/2019~~18/02/2019~~14 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)
6 663666 02/03/2019~~15/03/2019~~14 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)
7 134189 20/05/2019~~02/06/2019~~14 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)
8 201882 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
9 248615 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
10 278970 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
11 308571 30/07/2019~~13/08/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
12 336643 19/08/2019~~01/09/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
13 382309 11/09/2019~~25/09/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
14 404803 26/09/2019~~09/10/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
15 244155 14/06/2020~~27/06/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
16 324233 29/06/2020~~12/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
17 389478 13/07/2020~~26/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
18 750293 11/11/2020~~24/11/2020~~14 12 BHOLA BABA MANDIR HARE K RAI KE GHAR SE KALI MANDIR TRANSFORMER TAK BANDH SAH SARAK ME MITTI SH EIT (0518003008/RC/20246734)
19 855167 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
20 899310 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
21 950015 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
22 143518 06/05/2021~~19/05/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
23 255692 05/06/2021~~18/06/2021~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
24 716628 04/01/2022~~17/01/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
25 778141 03/02/2022~~16/02/2022~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
26 846696 04/03/2022~~18/03/2022~~15 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
27 37159 13/04/2022~~26/04/2022~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
28 80614 28/04/2022~~11/05/2022~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
29 158291 20/05/2022~~02/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
30 241828 04/06/2022~~17/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
31 342480 22/06/2022~~05/07/2022~~14 12 WARD 13 ME MUKHYA SARAK SE RAMKUMAR MAHTO KE GHAR NIKAT TAK MITTI SAH ENTKARAN KARAY (0518003018/RC/20573251)
32 430067 09/07/2022~~22/07/2022~~14 12 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382)
33 512790 30/07/2022~~12/08/2022~~14 12 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
34 667028 21/10/2022~~31/10/2022~~11 10 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413)
35 718610 23/11/2022~~30/11/2022~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413)
36 764436 24/12/2022~~31/12/2022~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413)
37 804577 27/01/2023~~03/02/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413)
38 64410 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
39 107100 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
40 176250 24/05/2023~~31/05/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
41 313456 23/06/2023~~30/06/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
42 414307 24/07/2023~~31/07/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
43 467775 24/08/2023~~31/08/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
44 505559 23/09/2023~~30/09/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
45 561604 24/10/2023~~31/10/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
46 636030 23/11/2023~~08/12/2023~~16 14 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
47 801759 24/01/2024~~08/02/2024~~16 14 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 10 (0518003018/DP/20405583)
48 12166 05/04/2024~~18/04/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
49 59143 24/04/2024~~30/04/2024~~7 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
50 139932 24/05/2024~~31/05/2024~~8 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)
51 268828 23/06/2024~~30/06/2024~~8 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)

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 SUVDAHI DEVI 02/05/2017 13 GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863) 546 2301 0
Sub Total FY 1718 13 2301 0
2 SUVDAHI DEVI 02/03/2019 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123) 14143 2124 0
Sub Total FY 1819 12 2124 0
3 SUVDAHI DEVI 20/05/2019 10 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123) 2044 1770 0
4 SUVDAHI DEVI 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
5 SUVDAHI DEVI 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
6 SUVDAHI DEVI 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
7 SUVDAHI DEVI 30/07/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6135 2301 0
8 SUVDAHI DEVI 19/08/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6965 2301 0
9 SUVDAHI DEVI 11/09/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8112 2301 0
10 SUVDAHI DEVI 26/09/2019 8 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8943 1416 0
Sub Total FY 1920 92 16284 0
11 SUVDAHI DEVI 14/06/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 5855 2522 0
12 SUVDAHI DEVI 29/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 8646 2716 0
13 SUVDAHI DEVI 13/07/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 12811 2522 0
14 SUVDAHI DEVI 11/11/2020 14 BHOLA BABA MANDIR HARE K RAI KE GHAR SE KALI MANDIR TRANSFORMER TAK BANDH SAH SARAK ME MITTI SH EIT (0518003008/RC/20246734) 27159 2716 0
15 SUVDAHI DEVI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
16 SUVDAHI DEVI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
17 SUVDAHI DEVI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
Sub Total FY 2021 93 18042 0
18 SUVDAHI DEVI 05/06/2021 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 8025 2574 0
19 SUVDAHI DEVI 04/01/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 24073 2574 0
20 SUVDAHI DEVI 03/02/2022 8 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 26028 1584 0
21 SUVDAHI DEVI 04/03/2022 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 27291 2376 0
Sub Total FY 2122 46 9108 0
22 SUVDAHI DEVI 13/04/2022 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 1520 2730 0
23 SUVDAHI DEVI 20/05/2022 13 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 5766 2730 0
24 SUVDAHI DEVI 22/06/2022 13 WARD 13 ME MUKHYA SARAK SE RAMKUMAR MAHTO KE GHAR NIKAT TAK MITTI SAH ENTKARAN KARAY (0518003018/RC/20573251) 11245 2730 0
25 SUVDAHI DEVI 30/07/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 22053 2730 0
26 SUVDAHI DEVI 21/10/2022 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413) 32433 1680 0
27 SUVDAHI DEVI 23/11/2022 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413) 34059 1680 0
28 SUVDAHI DEVI 24/12/2022 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413) 35117 1680 0
29 SUVDAHI DEVI 27/01/2023 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413) 35771 1680 0
Sub Total FY 2223 84 17640 0
30 SUVDAHI DEVI 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1171 2736 0
31 SUVDAHI DEVI 07/05/2023 11 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535) 1857 2508 0
32 SUVDAHI DEVI 24/05/2023 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 2644 1824 0
33 SUVDAHI DEVI 23/06/2023 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 4356 1596 0
34 SUVDAHI DEVI 24/08/2023 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 7240 1824 0
35 SUVDAHI DEVI 23/09/2023 5 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 8624 1140 0
36 SUVDAHI DEVI 24/10/2023 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 9932 1824 0
37 SUVDAHI DEVI 23/11/2023 16 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 11192 3648 0
38 SUVDAHI DEVI 24/01/2024 16 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 10 (0518003018/DP/20405583) 13598 3648 0
Sub Total FY 2324 91 20748 0
39 SUVDAHI DEVI 05/04/2024 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 202 3430 0
40 SUVDAHI DEVI 24/04/2024 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 992 1715 0
41 SUVDAHI DEVI 24/05/2024 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 1877 1594.95 0
42 SUVDAHI DEVI 23/06/2024 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405) 3355 1543.5 0
Sub Total FY 2425 35 8283.45 0