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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1197 Family Id: 1197
Name of Head of Household: यदुवंश बिन्द
Name of Father/Husband: मुनी बिन्द
Category: OTH
Date of Registration: 11/10/2008
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 यदुवंश बिन्द Male 35 Punjab National Bank
2 कौशलया देवी Female 32 Punjab National Bank
3 बियफी देवी Female 30


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 54058 यदुवंश बिन्द 22/05/2017~~04/06/2017~~14 12
2 150361 कौशलया देवी 25/10/2017~~07/11/2017~~14 12
3 150393 यदुवंश बिन्द 25/10/2017~~07/11/2017~~14 12
4 233608 कौशलया देवी 13/03/2018~~26/03/2018~~14 12
5 233607 यदुवंश बिन्द 13/03/2018~~26/03/2018~~14 12
6 32702 बियफी देवी 04/05/2018~~17/05/2018~~14 12
7 32697 यदुवंश बिन्द 04/05/2018~~17/05/2018~~14 12
8 158460 कौशलया देवी 07/07/2018~~20/07/2018~~14 12
9 158463 यदुवंश बिन्द 07/07/2018~~20/07/2018~~14 12
10 201998 कौशलया देवी 28/10/2018~~10/11/2018~~14 12
11 201997 यदुवंश बिन्द 28/10/2018~~10/11/2018~~14 12
12 213535 कौशलया देवी 26/11/2018~~09/12/2018~~14 12
13 213534 यदुवंश बिन्द 26/11/2018~~09/12/2018~~14 12
14 222309 14/12/2018~~27/12/2018~~14 12
15 247613 18/01/2019~~31/01/2019~~14 12
16 48052 31/05/2019~~13/06/2019~~14 12
17 135658 कौशलया देवी 04/10/2019~~17/10/2019~~14 12
18 135657 यदुवंश बिन्द 04/10/2019~~17/10/2019~~14 12
19 140344 कौशलया देवी 20/10/2019~~02/11/2019~~14 12
20 140343 यदुवंश बिन्द 20/10/2019~~02/11/2019~~14 12
21 149062 कौशलया देवी 09/11/2019~~22/11/2019~~14 12
22 149061 यदुवंश बिन्द 09/11/2019~~22/11/2019~~14 12
23 173812 26/12/2019~~08/01/2020~~14 12
24 17596 कौशलया देवी 25/04/2020~~08/05/2020~~14 12
25 17595 यदुवंश बिन्द 25/04/2020~~08/05/2020~~14 12
26 53694 कौशलया देवी 11/05/2020~~24/05/2020~~14 12
27 53693 यदुवंश बिन्द 11/05/2020~~24/05/2020~~14 12
28 119773 कौशलया देवी 26/05/2020~~08/06/2020~~14 12
29 119772 यदुवंश बिन्द 26/05/2020~~08/06/2020~~14 12
30 256563 कौशलया देवी 18/06/2020~~24/06/2020~~7 6
31 256562 यदुवंश बिन्द 18/06/2020~~24/06/2020~~7 6
32 342587 22/01/2022~~04/02/2022~~14 12
33 368672 05/02/2022~~16/02/2022~~12 11
34 402350 18/02/2022~~03/03/2022~~14 12
35 437796 04/03/2022~~17/03/2022~~14 12
36 26008 14/04/2022~~27/04/2022~~14 12
37 68913 02/05/2022~~15/05/2022~~14 12
38 120593 21/05/2022~~03/06/2022~~14 12
39 177642 08/06/2022~~21/06/2022~~14 12
40 257523 07/07/2022~~20/07/2022~~14 12
41 464929 22/01/2023~~04/02/2023~~14 12
42 45650 22/04/2023~~05/05/2023~~14 12
43 101867 11/05/2023~~24/05/2023~~14 12
44 148209 25/05/2023~~07/06/2023~~14 12
45 201001 08/06/2023~~21/06/2023~~14 12
46 266576 26/06/2023~~09/07/2023~~14 12
47 474800 31/01/2024~~13/02/2024~~14 12
48 505027 कौशलया देवी 22/02/2024~~06/03/2024~~14 14
49 18055 यदुवंश बिन्द 02/04/2024~~15/04/2024~~14 14
50 68163 कौशलया देवी 19/04/2024~~02/05/2024~~14 14
51 68109 यदुवंश बिन्द 19/04/2024~~02/05/2024~~14 14
52 111614 04/05/2024~~17/05/2024~~14 14
53 163322 कौशलया देवी 19/05/2024~~01/06/2024~~14 14
54 163202 यदुवंश बिन्द 19/05/2024~~01/06/2024~~14 14
55 203324 04/06/2024~~17/06/2024~~14 14

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 54058 यदुवंश बिन्द 22/05/2017~~04/06/2017~~14 12 Gram Pewandi me Sainu Beg ke khet me bandh nirman (0504003009/WC/20182237)
2 150361 कौशलया देवी 25/10/2017~~07/11/2017~~14 12 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)
3 150393 यदुवंश बिन्द 25/10/2017~~07/11/2017~~14 12 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)
4 233608 कौशलया देवी 13/03/2018~~26/03/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
5 233607 यदुवंश बिन्द 13/03/2018~~26/03/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
6 32702 बियफी देवी 04/05/2018~~17/05/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
7 32697 यदुवंश बिन्द 04/05/2018~~17/05/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
8 158460 कौशलया देवी 07/07/2018~~20/07/2018~~14 12 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323)
9 158463 यदुवंश बिन्द 07/07/2018~~20/07/2018~~14 12 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323)
10 201998 कौशलया देवी 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
11 201997 यदुवंश बिन्द 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
12 213535 कौशलया देवी 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
13 213534 यदुवंश बिन्द 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
14 222309 14/12/2018~~27/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
15 247613 18/01/2019~~31/01/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
16 48052 31/05/2019~~13/06/2019~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
17 135658 कौशलया देवी 04/10/2019~~17/10/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
18 135657 यदुवंश बिन्द 04/10/2019~~17/10/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
19 140344 कौशलया देवी 20/10/2019~~02/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
20 140343 यदुवंश बिन्द 20/10/2019~~02/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
21 149062 कौशलया देवी 09/11/2019~~22/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
22 149061 यदुवंश बिन्द 09/11/2019~~22/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
23 173812 26/12/2019~~08/01/2020~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
24 17596 कौशलया देवी 25/04/2020~~08/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
25 17595 यदुवंश बिन्द 25/04/2020~~08/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
26 53694 कौशलया देवी 11/05/2020~~24/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
27 53693 यदुवंश बिन्द 11/05/2020~~24/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
28 119773 कौशलया देवी 26/05/2020~~08/06/2020~~14 12 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
29 119772 यदुवंश बिन्द 26/05/2020~~08/06/2020~~14 12 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
30 256563 कौशलया देवी 18/06/2020~~24/06/2020~~7 6 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
31 256562 यदुवंश बिन्द 18/06/2020~~24/06/2020~~7 6 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
32 342587 22/01/2022~~04/02/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
33 368672 05/02/2022~~16/02/2022~~12 11 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
34 402350 18/02/2022~~03/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
35 437796 04/03/2022~~17/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
36 26008 14/04/2022~~27/04/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
37 68913 02/05/2022~~15/05/2022~~14 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370)
38 120593 21/05/2022~~03/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
39 177642 08/06/2022~~21/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
40 257523 07/07/2022~~20/07/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
41 464929 22/01/2023~~04/02/2023~~14 12 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913)
42 45650 22/04/2023~~05/05/2023~~14 12 Gram Tetri me Badak Tiwari ke khet se Ramashish Singh ke Khet tak Taal(Ahaar) ki Khudayi Kary (0504003009/WC/20573911)
43 101867 11/05/2023~~24/05/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
44 148209 25/05/2023~~07/06/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
45 201001 08/06/2023~~21/06/2023~~14 12 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249)
46 266576 26/06/2023~~09/07/2023~~14 12 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663)
47 474800 31/01/2024~~13/02/2024~~14 12 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358)
48 505027 कौशलया देवी 22/02/2024~~06/03/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
49 18055 यदुवंश बिन्द 02/04/2024~~15/04/2024~~14 14 Gram pewandi me Ashok kumar dhobi ke niji jamin me check dam Nirman (0504003009/IF/GIS/248235)
50 68163 कौशलया देवी 19/04/2024~~02/05/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
51 68109 यदुवंश बिन्द 19/04/2024~~02/05/2024~~14 14 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414)
52 111614 04/05/2024~~17/05/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
53 163322 कौशलया देवी 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
54 163202 यदुवंश बिन्द 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
55 203324 04/06/2024~~17/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)

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 कौशलया देवी 25/10/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 635 1062 0
2 कौशलया देवी 01/11/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 641 1062 0
Sub Total FY 1718 12 2124 0
3 कौशलया देवी 09/07/2018 5 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323) 1411 885 0
4 यदुवंश बिन्द 09/07/2018 5 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323) 1411 885 0
5 कौशलया देवी 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3455 2478 0
6 यदुवंश बिन्द 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3455 2478 0
7 कौशलया देवी 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4021 2478 0
8 यदुवंश बिन्द 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4021 2478 0
9 यदुवंश बिन्द 14/12/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4375 2478 0
10 यदुवंश बिन्द 18/01/2019 8 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 5017 1416 0
Sub Total FY 1819 88 15576 0
11 यदुवंश बिन्द 31/05/2019 14 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 1072 2478 0
12 कौशलया देवी 05/10/2019 13 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4628 2301 0
13 यदुवंश बिन्द 05/10/2019 13 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4628 2301 0
14 कौशलया देवी 20/10/2019 14 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4772 2478 0
15 यदुवंश बिन्द 20/10/2019 14 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4772 2478 0
16 यदुवंश बिन्द 26/12/2019 14 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 6605 2478 0
Sub Total FY 1920 82 14514 0
17 कौशलया देवी 25/04/2020 14 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509) 663 2716 0
18 यदुवंश बिन्द 25/04/2020 14 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509) 663 2716 0
19 कौशलया देवी 11/05/2020 14 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509) 1035 2716 0
20 यदुवंश बिन्द 11/05/2020 14 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509) 1035 2716 0
21 कौशलया देवी 27/05/2020 13 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 1683 2522 0
22 यदुवंश बिन्द 27/05/2020 13 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 1683 2522 0
23 कौशलया देवी 18/06/2020 7 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 3503 1358 0
24 यदुवंश बिन्द 18/06/2020 7 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 3503 1358 0
Sub Total FY 2021 96 18624 0
25 यदुवंश बिन्द 03/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6588 2772 0
26 यदुवंश बिन्द 18/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6983 2772 0
27 यदुवंश बिन्द 04/03/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 7463 2772 0
Sub Total FY 2122 42 8316 0
28 यदुवंश बिन्द 14/04/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 972 2940 0
29 यदुवंश बिन्द 04/05/2022 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370) 3067 2520 0
30 यदुवंश बिन्द 09/06/2022 13 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834) 6142 2730 0
31 यदुवंश बिन्द 07/07/2022 13 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376) 8144 2730 0
32 यदुवंश बिन्द 22/01/2023 13 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913) 19943 2730 0
Sub Total FY 2223 65 13650 0
33 यदुवंश बिन्द 11/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 1799 2964 0
34 यदुवंश बिन्द 26/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 2393 2964 0
35 यदुवंश बिन्द 08/06/2023 13 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249) 2810 2964 0
36 यदुवंश बिन्द 26/06/2023 14 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663) 3511 3192 0
37 यदुवंश बिन्द 31/01/2024 14 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358) 6502 3192 0
38 कौशलया देवी 22/02/2024 13 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 6960 2964 0
Sub Total FY 2324 80 18240 0
39 यदुवंश बिन्द 02/04/2024 14 Gram pewandi me Ashok kumar dhobi ke niji jamin me check dam Nirman (0504003009/IF/GIS/248235) 224 3080 0
40 कौशलया देवी 19/04/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 620 3192 0
41 यदुवंश बिन्द 19/04/2024 14 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414) 622 3192 0
42 यदुवंश बिन्द 04/05/2024 11 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1169 2508 0
43 कौशलया देवी 19/05/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1516 2964 0
44 यदुवंश बिन्द 19/05/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1516 2964 0
45 यदुवंश बिन्द 04/06/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1980 2964 0
Sub Total FY 2425 92 20864 0