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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03485971/636 Family Id: 636
Name of Head of Household: हिरामन चौधरी
Name of Father/Husband: रामबचन चौधरी
Category: OTH
Date of Registration: 8/31/2006
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 636
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हिरामन चौधरी Male 35 State Bank of India
2 JIRMANO DEVI Female 33 State 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 10198 JIRMANO DEVI 10/04/2017~~23/04/2017~~14 12
2 10197 हिरामन चौधरी 10/04/2017~~23/04/2017~~14 12
3 53985 JIRMANO DEVI 22/05/2017~~04/06/2017~~14 12
4 53984 हिरामन चौधरी 22/05/2017~~04/06/2017~~14 12
5 80831 JIRMANO DEVI 05/06/2017~~18/06/2017~~14 12
6 80830 हिरामन चौधरी 05/06/2017~~18/06/2017~~14 12
7 151642 JIRMANO DEVI 31/10/2017~~13/11/2017~~14 12
8 151641 हिरामन चौधरी 31/10/2017~~13/11/2017~~14 12
9 162354 JIRMANO DEVI 05/12/2017~~18/12/2017~~14 12
10 162353 हिरामन चौधरी 05/12/2017~~18/12/2017~~14 12
11 281798 JIRMANO DEVI 01/03/2019~~14/03/2019~~14 12
12 281797 हिरामन चौधरी 01/03/2019~~14/03/2019~~14 12
13 181732 06/01/2020~~19/01/2020~~14 12
14 192558 20/01/2020~~02/02/2020~~14 12
15 211004 03/02/2020~~16/02/2020~~14 12
16 227426 18/02/2020~~24/02/2020~~7 6
17 28149 02/05/2020~~15/05/2020~~14 12
18 85309 18/05/2020~~31/05/2020~~14 12
19 161132 JIRMANO DEVI 01/06/2020~~14/06/2020~~14 12
20 161131 हिरामन चौधरी 01/06/2020~~14/06/2020~~14 12
21 282656 JIRMANO DEVI 24/06/2020~~30/06/2020~~7 6
22 282655 हिरामन चौधरी 24/06/2020~~30/06/2020~~7 6
23 305704 JIRMANO DEVI 06/07/2020~~12/07/2020~~7 6
24 305703 हिरामन चौधरी 06/07/2020~~12/07/2020~~7 6
25 328317 05/08/2020~~11/08/2020~~7 6
26 510504 05/02/2021~~18/02/2021~~14 12
27 529136 19/02/2021~~04/03/2021~~14 12
28 9224 07/04/2021~~20/04/2021~~14 12
29 131698 09/06/2021~~15/06/2021~~7 6
30 303069 20/12/2021~~02/01/2022~~14 12
31 306709 03/01/2022~~16/01/2022~~14 12
32 332502 17/01/2022~~30/01/2022~~14 12
33 360251 31/01/2022~~13/02/2022~~14 12
34 398768 18/02/2022~~03/03/2022~~14 12
35 426062 04/03/2022~~17/03/2022~~14 12
36 475325 23/03/2022~~29/03/2022~~7 6
37 3851 01/04/2022~~14/04/2022~~14 12
38 24394 15/04/2022~~21/04/2022~~7 6
39 35658 22/04/2022~~05/05/2022~~14 12
40 89790 11/05/2022~~24/05/2022~~14 12
41 125137 25/05/2022~~05/06/2022~~12 11
42 172372 06/06/2022~~13/06/2022~~8 7
43 125088 23/06/2022~~06/07/2022~~14 12
44 274224 16/07/2022~~23/07/2022~~8 7
45 295900 12/08/2022~~19/08/2022~~8 7
46 71095 02/05/2023~~16/05/2023~~15 13
47 123261 18/05/2023~~31/05/2023~~14 12
48 178843 03/06/2023~~12/06/2023~~10 9
49 242357 19/06/2023~~30/06/2023~~12 11
50 189425 JIRMANO DEVI 28/05/2024~~10/06/2024~~14 14
51 189424 हिरामन चौधरी 28/05/2024~~10/06/2024~~14 14
52 228499 JIRMANO DEVI 12/06/2024~~25/06/2024~~14 14
53 228498 हिरामन चौधरी 12/06/2024~~25/06/2024~~14 14
54 284994 28/06/2024~~04/07/2024~~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 10198 JIRMANO DEVI 10/04/2017~~23/04/2017~~14 12 SUNDAR PUL SE BAIRI BANDH SADAK TAK BAHA KHUDAAI (0504009006/IC/20184761)
2 10197 हिरामन चौधरी 10/04/2017~~23/04/2017~~14 12 SUNDAR PUL SE BAIRI BANDH SADAK TAK BAHA KHUDAAI (0504009006/IC/20184761)
3 53985 JIRMANO DEVI 22/05/2017~~04/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
4 53984 हिरामन चौधरी 22/05/2017~~04/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
5 80831 JIRMANO DEVI 05/06/2017~~18/06/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
6 80830 हिरामन चौधरी 05/06/2017~~18/06/2017~~14 16 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
7 151642 JIRMANO DEVI 31/10/2017~~13/11/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
8 151641 हिरामन चौधरी 31/10/2017~~13/11/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
9 162354 JIRMANO DEVI 05/12/2017~~18/12/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
10 162353 हिरामन चौधरी 05/12/2017~~18/12/2017~~14 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885)
11 281798 JIRMANO DEVI 01/03/2019~~14/03/2019~~14 12 MAIN ROAD JO HARDEV SINGH KE KHET SE LEKAR SAI BABA MANDIR TAK MITTIKARAN KARYA (0504009006/RC/20332294)
12 281797 हिरामन चौधरी 01/03/2019~~14/03/2019~~14 12 MAIN ROAD JO HARDEV SINGH KE KHET SE LEKAR SAI BABA MANDIR TAK MITTIKARAN KARYA (0504009006/RC/20332294)
13 181732 06/01/2020~~19/01/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
14 192558 20/01/2020~~02/02/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
15 211004 03/02/2020~~16/02/2020~~14 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
16 227426 18/02/2020~~24/02/2020~~7 6 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873)
17 28149 02/05/2020~~15/05/2020~~14 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930)
18 85309 18/05/2020~~31/05/2020~~14 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220)
19 161132 JIRMANO DEVI 01/06/2020~~14/06/2020~~14 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220)
20 161131 हिरामन चौधरी 01/06/2020~~14/06/2020~~14 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220)
21 282656 JIRMANO DEVI 24/06/2020~~30/06/2020~~7 6 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
22 282655 हिरामन चौधरी 24/06/2020~~30/06/2020~~7 6 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
23 305704 JIRMANO DEVI 06/07/2020~~12/07/2020~~7 6 KAMLA PANDEY KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA (0504009006/IF/20395729)
24 305703 हिरामन चौधरी 06/07/2020~~12/07/2020~~7 6 KAMLA PANDEY KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA (0504009006/IF/20395729)
25 328317 05/08/2020~~11/08/2020~~7 6 MANPURA PUL SE KAPASIYA HIGH SCHOOL TAK SADAK KE DONO TARAF VRIKSHAROPAN KARYA (0504009006/DP/20300862)
26 510504 05/02/2021~~18/02/2021~~14 12 TEDH KONAWA SE BAIRI BANDH KARHA TAK KARHA SAFAI (0504009006/IC/20348330)
27 529136 19/02/2021~~04/03/2021~~14 12 GRAM BARADIH TOLA PUL SE P.M. ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20365210)
28 9224 07/04/2021~~20/04/2021~~14 12 GRAM KAPASIYA ME RAMASHANKAR SINGH KE KHET SE GOPAL SINGH KE KHET TAK KARHA KHUDAAI KARYA (0504009006/IC/20365211)
29 131698 09/06/2021~~15/06/2021~~7 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539)
30 303069 20/12/2021~~02/01/2022~~14 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303)
31 306709 03/01/2022~~16/01/2022~~14 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303)
32 332502 17/01/2022~~30/01/2022~~14 12 MAINPURA GAON SE UTTAR WALA BAHA RAMPUR GAON TAK KARHA KHUDAAI KARYA (0504009006/IC/20389157)
33 360251 31/01/2022~~13/02/2022~~14 12 BARADIH MAIN ROAD SE GIRISHNARAYAN SINGH KE KHET HOTE NAHAR CHAT TAK KARHA KHUDAAI (0504009006/IC/20402967)
34 398768 18/02/2022~~03/03/2022~~14 12 PATNA TUNTUN SINGH KHET SE NAINAKUNJ SIWAN HOTE HUWE TUNTUN SINGH KE KHET TAK (0504009006/IC/20409987)
35 426062 04/03/2022~~17/03/2022~~14 12 PATNA TUNTUN SINGH KHET SE NAINAKUNJ SIWAN HOTE HUWE TUNTUN SINGH KE KHET TAK (0504009006/IC/20409987)
36 475325 23/03/2022~~29/03/2022~~7 6 MAINPURA BHUMIHIN SE BAHRADIH SIWAN TAK KARHA KHUDAAI KARYA (0504009006/IC/20389158)
37 3851 01/04/2022~~14/04/2022~~14 12 SUNDARPUR MAUJA BASUDEV SINGH KE KHET SE YAMUNARAI KE KHET HOTE BHARAT YADAV K KHET TAK KARHA KHUDAA (0504009006/IC/20389159)
38 24394 15/04/2022~~21/04/2022~~7 6 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
39 35658 22/04/2022~~05/05/2022~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
40 89790 11/05/2022~~24/05/2022~~14 12 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892)
41 125137 25/05/2022~~05/06/2022~~12 11 KARGAHAR RAJWAHA SE RAMESH SINGH KE KHET HOTE HUWE BARADIH TOLA TAK KARHA KHUDAI KARYA (0504009/IC/20442108)
42 172372 06/06/2022~~13/06/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
43 125088 23/06/2022~~06/07/2022~~14 12 OM PRAKASH KE CHAAT SE PANCHAYAT SARKAR BHAWAN HOTE HUYE IMAMBADA TAK VRIKSHAROPAN KARYA (0504009006/DP/20277402)
44 274224 16/07/2022~~23/07/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
45 295900 12/08/2022~~19/08/2022~~8 7 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)
46 71095 02/05/2023~~16/05/2023~~15 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
47 123261 18/05/2023~~31/05/2023~~14 12 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
48 178843 03/06/2023~~12/06/2023~~10 9 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)
49 242357 19/06/2023~~30/06/2023~~12 11 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950)
50 189425 JIRMANO DEVI 28/05/2024~~10/06/2024~~14 14 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950)
51 189424 हिरामन चौधरी 28/05/2024~~10/06/2024~~14 14 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950)
52 228499 JIRMANO DEVI 12/06/2024~~25/06/2024~~14 14 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950)
53 228498 हिरामन चौधरी 12/06/2024~~25/06/2024~~14 14 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950)
54 284994 28/06/2024~~04/07/2024~~7 7 Kapasia High School se Pani Tanki se Mushar Tola hote huye Wakil Mushar ke Ghar tak Karha Safai Kary (0504009006/IC/20556477)

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 JIRMANO DEVI 10/04/2017 10 SUNDAR PUL SE BAIRI BANDH SADAK TAK BAHA KHUDAAI (0504009006/IC/20184761) 64 1770 0
2 हिरामन चौधरी 10/04/2017 10 SUNDAR PUL SE BAIRI BANDH SADAK TAK BAHA KHUDAAI (0504009006/IC/20184761) 64 1770 0
3 JIRMANO DEVI 22/05/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 258 2124 0
4 हिरामन चौधरी 22/05/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 258 2124 0
5 JIRMANO DEVI 05/06/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 452 2124 0
6 हिरामन चौधरी 05/06/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 452 2124 0
7 JIRMANO DEVI 05/12/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 1438 2124 0
8 हिरामन चौधरी 05/12/2017 12 JALALPUR MODE SE JAGDAMBA SINGH MOHANPUR SIWAN TAK MITTIKARAN AWAM HYUM PIPE (0504009006/RC/20257885) 1438 2124 0
Sub Total FY 1718 92 16284 0
9 हिरामन चौधरी 06/01/2020 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 2740 2124 0
10 हिरामन चौधरी 20/01/2020 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 2874 2124 0
11 हिरामन चौधरी 03/02/2020 12 SUNDARPUR PUL SE HOTE HUWE URDU SCHOOL HOTE HUWE MARGHATIYA MEN ROD TAK KARHA KHUDAI (0504009006/IC/20321873) 3245 2124 0
Sub Total FY 1920 36 6372 0
12 हिरामन चौधरी 02/05/2020 12 GAON SE UTTAR SATAU PASWAN KHET SE PURAB PAKKI ROAD TAK KARHA KHUDAAI (0504009006/IC/20324930) 390 2328 0
13 हिरामन चौधरी 18/05/2020 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220) 698 2328 0
14 JIRMANO DEVI 01/06/2020 10 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220) 1106 1940 0
15 हिरामन चौधरी 01/06/2020 12 KARGAHAR RAJWAHA SE GIRDHAR PANDEY KE KHET HOTE HUWE JALALPUR KALI ASTHAN TAK KARHA KHUDAI KARJ (0504009006/IC/20341220) 1106 2328 0
16 हिरामन चौधरी 06/07/2020 6 KAMLA PANDEY KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA (0504009006/IF/20395729) 1850 1164 0
17 हिरामन चौधरी 05/08/2020 6 MANPURA PUL SE KAPASIYA HIGH SCHOOL TAK SADAK KE DONO TARAF VRIKSHAROPAN KARYA (0504009006/DP/20300862) 2047 1164 0
18 हिरामन चौधरी 19/02/2021 9 GRAM BARADIH TOLA PUL SE P.M. ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20365210) 5146 1746 0
Sub Total FY 2021 67 12998 0
19 हिरामन चौधरी 09/06/2021 6 BARADIH P.M. ROAD SE KARBALA HOTE MAIN ROAD TAK KARHA KHUDAAI KARYA (0504009006/IC/20379539) 1023 1188 0
20 हिरामन चौधरी 20/12/2021 12 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303) 3762 2376 0
21 हिरामन चौधरी 03/01/2022 7 RAMPUR FAAL SE KAMAKHYANARAYAN PURI KE KHET TAK KARHA KHUDAAI (0504009006/IC/20385303) 3787 1386 0
22 हिरामन चौधरी 17/01/2022 13 MAINPURA GAON SE UTTAR WALA BAHA RAMPUR GAON TAK KARHA KHUDAAI KARYA (0504009006/IC/20389157) 4279 2574 0
23 हिरामन चौधरी 31/01/2022 13 BARADIH MAIN ROAD SE GIRISHNARAYAN SINGH KE KHET HOTE NAHAR CHAT TAK KARHA KHUDAAI (0504009006/IC/20402967) 4548 2574 0
24 हिरामन चौधरी 18/02/2022 13 PATNA TUNTUN SINGH KHET SE NAINAKUNJ SIWAN HOTE HUWE TUNTUN SINGH KE KHET TAK (0504009006/IC/20409987) 4948 2574 0
25 हिरामन चौधरी 04/03/2022 13 PATNA TUNTUN SINGH KHET SE NAINAKUNJ SIWAN HOTE HUWE TUNTUN SINGH KE KHET TAK (0504009006/IC/20409987) 5102 2574 0
26 हिरामन चौधरी 23/03/2022 6 MAINPURA BHUMIHIN SE BAHRADIH SIWAN TAK KARHA KHUDAAI KARYA (0504009006/IC/20389158) 5602 1188 0
Sub Total FY 2122 83 16434 0
27 हिरामन चौधरी 01/04/2022 13 SUNDARPUR MAUJA BASUDEV SINGH KE KHET SE YAMUNARAI KE KHET HOTE BHARAT YADAV K KHET TAK KARHA KHUDAA (0504009006/IC/20389159) 43 2730 0
28 हिरामन चौधरी 15/04/2022 6 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 447 1260 0
29 हिरामन चौधरी 22/04/2022 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 899 2730 0
30 हिरामन चौधरी 11/05/2022 12 MAINPURA NAHAR PUL SE KAPASIYA HIGH SCHOOL HOTE HATNA NADI TAK KARHA KHUDAAI (0504009/IC/20427892) 2990 2520 0
31 हिरामन चौधरी 23/05/2022 12 KARGAHAR RAJWAHA SE RAMESH SINGH KE KHET HOTE HUWE BARADIH TOLA TAK KARHA KHUDAI KARYA (0504009/IC/20442108) 3887 2520 0
32 हिरामन चौधरी 06/06/2022 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 4959 1680 0
33 हिरामन चौधरी 16/07/2022 8 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 7812 1680 0
34 हिरामन चौधरी 01/08/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 8716 840 0
35 हिरामन चौधरी 16/08/2022 4 BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602) 8717 840 0
Sub Total FY 2223 80 16800 0
36 हिरामन चौधरी 02/05/2023 13 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 906 2964 0
37 हिरामन चौधरी 18/05/2023 1 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1286 228 0
38 हिरामन चौधरी 03/06/2023 10 MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893) 1620 2280 0
39 हिरामन चौधरी 19/06/2023 12 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950) 1958 2736 0
Sub Total FY 2324 36 8208 0
40 JIRMANO DEVI 28/05/2024 13 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950) 1517 3120 0
41 हिरामन चौधरी 28/05/2024 13 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950) 1517 3133 0
42 JIRMANO DEVI 12/06/2024 13 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950) 1779 3120 0
43 हिरामन चौधरी 12/06/2024 13 SUNDARPUR PUL SE SOHWALIYA GAON TAK KARHA SAFAI KARYA (0504009/IC/20489950) 1779 3133 0
Sub Total FY 2425 52 12506 0