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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/973 Family Id: 973
Name of Head of Household: suraj kumar pandey
Name of Father/Husband: janardhan pandey
Category: OTH
Date of Registration: 4/12/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 973
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 suraj kumar pandey Male 19 Punjab National Bank


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 90755 suraj kumar pandey 15/04/2019~~21/04/2019~~7 6
2 138924 24/04/2019~~29/04/2019~~6 6
3 172288 01/05/2019~~06/05/2019~~6 6
4 195590 07/05/2019~~12/05/2019~~6 6
5 224703 13/05/2019~~19/05/2019~~7 6
6 267571 20/05/2019~~26/05/2019~~7 6
7 305895 27/05/2019~~02/06/2019~~7 6
8 331558 03/06/2019~~09/06/2019~~7 6
9 374066 10/06/2019~~16/06/2019~~7 6
10 415469 17/06/2019~~23/06/2019~~7 6
11 440728 24/06/2019~~30/06/2019~~7 6
12 464727 01/07/2019~~07/07/2019~~7 6
13 487851 09/07/2019~~14/07/2019~~6 6
14 526190 24/07/2019~~04/08/2019~~12 11
15 576749 13/08/2019~~18/08/2019~~6 6
16 61285 12/05/2020~~24/05/2020~~13 12
17 210513 08/06/2020~~14/06/2020~~7 6
18 254216 15/06/2020~~28/06/2020~~14 12
19 351413 29/06/2020~~05/07/2020~~7 6
20 392269 06/07/2020~~12/07/2020~~7 6
21 465620 20/07/2020~~26/07/2020~~7 6
22 548041 10/08/2020~~23/08/2020~~14 12
23 592937 24/08/2020~~06/09/2020~~14 12
24 681378 07/09/2020~~13/09/2020~~7 6
25 727850 14/09/2020~~20/09/2020~~7 6
26 814863 21/09/2020~~27/09/2020~~7 6
27 917170 28/09/2020~~04/10/2020~~7 6
28 1030863 05/10/2020~~11/10/2020~~7 6
29 1143088 13/10/2020~~18/10/2020~~6 6
30 1182364 19/10/2020~~21/10/2020~~3 3
31 80834 07/04/2021~~12/04/2021~~6 6
32 153012 14/04/2021~~26/04/2021~~13 12
33 241355 27/04/2021~~10/05/2021~~14 12
34 425002 12/05/2021~~17/05/2021~~6 6
35 463650 18/05/2021~~24/05/2021~~7 6
36 529881 25/05/2021~~30/05/2021~~6 6
37 736531 23/06/2021~~28/06/2021~~6 6
38 763963 29/06/2021~~04/07/2021~~6 6
39 800615 07/07/2021~~12/07/2021~~6 6
40 864865 22/07/2021~~27/07/2021~~6 6
41 895036 28/07/2021~~02/08/2021~~6 6
42 920621 04/08/2021~~09/08/2021~~6 6
43 943010 11/08/2021~~16/08/2021~~6 6
44 971429 18/08/2021~~23/08/2021~~6 6
45 45273 06/04/2022~~11/04/2022~~6 6
46 568758 06/09/2022~~12/09/2022~~7 6
47 591618 13/09/2022~~19/09/2022~~7 6
48 667886 21/09/2022~~26/09/2022~~6 6
49 677493 27/09/2022~~03/10/2022~~7 6
50 730473 05/10/2022~~10/10/2022~~6 6
51 762872 11/10/2022~~17/10/2022~~7 6
52 795820 18/10/2022~~24/10/2022~~7 6
53 837352 25/10/2022~~31/10/2022~~7 6
54 893716 02/11/2022~~07/11/2022~~6 6
55 916364 08/11/2022~~14/11/2022~~7 6
56 948994 15/11/2022~~21/11/2022~~7 6
57 1015106 22/11/2022~~28/11/2022~~7 6
58 1057968 30/11/2022~~05/12/2022~~6 6
59 1090836 06/12/2022~~12/12/2022~~7 6
60 1136264 14/12/2022~~19/12/2022~~6 6
61 1165700 20/12/2022~~26/12/2022~~7 6
62 181404 25/04/2023~~01/05/2023~~7 6
63 236113 03/05/2023~~08/05/2023~~6 6
64 153570 24/04/2024~~29/04/2024~~6 6
65 197103 30/04/2024~~06/05/2024~~7 7
66 259330 09/05/2024~~13/05/2024~~5 5
67 341660 22/05/2024~~27/05/2024~~6 6
68 429755 04/06/2024~~10/06/2024~~7 7
69 479500 11/06/2024~~17/06/2024~~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 90755 suraj kumar pandey 15/04/2019~~21/04/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
2 138924 24/04/2019~~29/04/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
3 172288 01/05/2019~~06/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
4 195590 07/05/2019~~12/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
5 224703 13/05/2019~~19/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 267571 20/05/2019~~26/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
7 305895 27/05/2019~~02/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
8 331558 03/06/2019~~09/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
9 374066 10/06/2019~~16/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
10 415469 17/06/2019~~23/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
11 440728 24/06/2019~~30/06/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
12 464727 01/07/2019~~07/07/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
13 487851 09/07/2019~~14/07/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
14 526190 24/07/2019~~04/08/2019~~12 11 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268)
15 576749 13/08/2019~~18/08/2019~~6 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263)
16 61285 12/05/2020~~24/05/2020~~13 12 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
17 210513 08/06/2020~~14/06/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
18 254216 15/06/2020~~28/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
19 351413 29/06/2020~~05/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
20 392269 06/07/2020~~12/07/2020~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
21 465620 20/07/2020~~26/07/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
22 548041 10/08/2020~~23/08/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
23 592937 24/08/2020~~06/09/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
24 681378 07/09/2020~~13/09/2020~~7 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
25 727850 14/09/2020~~20/09/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
26 814863 21/09/2020~~27/09/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
27 917170 28/09/2020~~04/10/2020~~7 6 PARVEEN KUMAR SINGH KE JAMIN PAR TCB NIRNAM (3419012021/IF/7080901439559)
28 1030863 05/10/2020~~11/10/2020~~7 6 PARVEEN KUMAR SINGH KE JAMIN PAR TCB NIRNAM (3419012021/IF/7080901439559)
29 1143088 13/10/2020~~18/10/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
30 1182364 19/10/2020~~21/10/2020~~3 3 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
31 80834 07/04/2021~~12/04/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
32 153012 14/04/2021~~26/04/2021~~13 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
33 241355 27/04/2021~~10/05/2021~~14 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
34 425002 12/05/2021~~17/05/2021~~6 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
35 463650 18/05/2021~~24/05/2021~~7 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
36 529881 25/05/2021~~30/05/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
37 736531 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
38 763963 29/06/2021~~04/07/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
39 800615 07/07/2021~~12/07/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
40 864865 22/07/2021~~27/07/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
41 895036 28/07/2021~~02/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
42 920621 04/08/2021~~09/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
43 943010 11/08/2021~~16/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
44 971429 18/08/2021~~23/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
45 45273 06/04/2022~~11/04/2022~~6 6 Manu kumar mishra ka cow shed nirman (3419012021/IF/7080902197755)
46 568758 06/09/2022~~12/09/2022~~7 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
47 591618 13/09/2022~~19/09/2022~~7 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
48 667886 21/09/2022~~26/09/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
49 677493 27/09/2022~~03/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
50 730473 05/10/2022~~10/10/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
51 762872 11/10/2022~~17/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
52 795820 18/10/2022~~24/10/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
53 837352 25/10/2022~~31/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
54 893716 02/11/2022~~07/11/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
55 916364 08/11/2022~~14/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
56 948994 15/11/2022~~21/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
57 1015106 22/11/2022~~28/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
58 1057968 30/11/2022~~05/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
59 1090836 06/12/2022~~12/12/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
60 1136264 14/12/2022~~19/12/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
61 1165700 20/12/2022~~26/12/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
62 181404 25/04/2023~~01/05/2023~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
63 236113 03/05/2023~~08/05/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
64 153570 24/04/2024~~29/04/2024~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
65 197103 30/04/2024~~06/05/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
66 259330 09/05/2024~~13/05/2024~~5 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
67 341660 22/05/2024~~27/05/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
68 429755 04/06/2024~~10/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
69 479500 11/06/2024~~17/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)

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 suraj kumar pandey 15/04/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 1759 1026 0
2 suraj kumar pandey 24/04/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 2528 1026 0
3 suraj kumar pandey 01/05/2019 4 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3128 684 0
4 suraj kumar pandey 06/05/2019 1 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3395 171 0
5 suraj kumar pandey 13/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3924 1026 0
6 suraj kumar pandey 20/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 4571 1026 0
7 suraj kumar pandey 28/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5258 1026 0
8 suraj kumar pandey 03/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5537 1026 0
9 suraj kumar pandey 10/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6207 1026 0
10 suraj kumar pandey 17/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6798 1026 0
11 suraj kumar pandey 24/06/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7438 1026 0
12 suraj kumar pandey 01/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7909 1026 0
13 suraj kumar pandey 09/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 8593 1026 0
14 suraj kumar pandey 24/07/2019 5 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268) 9811 855 0
15 suraj kumar pandey 29/07/2019 6 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268) 9952 1026 0
16 suraj kumar pandey 13/08/2019 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263) 11180 1026 0
Sub Total FY 1920 88 15048 0
17 suraj kumar pandey 18/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2338 1164 0
18 suraj kumar pandey 08/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 4692 1164 0
19 suraj kumar pandey 15/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 5574 1164 0
20 suraj kumar pandey 22/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 6003 1164 0
21 suraj kumar pandey 29/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7134 1164 0
22 suraj kumar pandey 06/07/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7885 1164 0
23 suraj kumar pandey 20/07/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 9727 1164 0
24 suraj kumar pandey 10/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 11338 1164 0
25 suraj kumar pandey 17/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 11340 1164 0
26 suraj kumar pandey 31/08/2020 1 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 12120 194 0
27 suraj kumar pandey 07/09/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 13888 1164 0
28 suraj kumar pandey 14/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 14409 1164 0
29 suraj kumar pandey 21/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 15708 1164 0
30 suraj kumar pandey 28/09/2020 6 PARVEEN KUMAR SINGH KE JAMIN PAR TCB NIRNAM (3419012021/IF/7080901439559) 19064 1164 0
31 suraj kumar pandey 05/10/2020 6 PARVEEN KUMAR SINGH KE JAMIN PAR TCB NIRNAM (3419012021/IF/7080901439559) 20899 1164 0
32 suraj kumar pandey 13/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 23190 1164 0
Sub Total FY 2021 91 17654 0
33 suraj kumar pandey 07/04/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 944 1350 0
34 suraj kumar pandey 14/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2367 1350 0
35 suraj kumar pandey 20/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2378 1350 0
36 suraj kumar pandey 27/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 3821 1350 0
37 suraj kumar pandey 04/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 5036 1350 0
38 suraj kumar pandey 12/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7239 1350 0
39 suraj kumar pandey 18/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7966 1350 0
40 suraj kumar pandey 25/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 9201 1350 0
41 suraj kumar pandey 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13544 1350 0
42 suraj kumar pandey 29/06/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 14409 1350 0
43 suraj kumar pandey 07/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 15387 1350 0
44 suraj kumar pandey 22/07/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 16934 1350 0
45 suraj kumar pandey 28/07/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 17732 1350 0
46 suraj kumar pandey 04/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18339 1350 0
47 suraj kumar pandey 11/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18972 1350 0
48 suraj kumar pandey 18/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 19756 1350 0
Sub Total FY 2122 96 21600 0
49 suraj kumar pandey 07/09/2022 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 19264 1422 0
50 suraj kumar pandey 13/09/2022 5 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 20292 1185 0
51 suraj kumar pandey 21/09/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 24231 1422 0
52 suraj kumar pandey 27/09/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 24532 1422 0
53 suraj kumar pandey 05/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 26481 1422 0
54 suraj kumar pandey 11/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 27280 1422 0
55 suraj kumar pandey 19/10/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 28615 1422 0
56 suraj kumar pandey 25/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 29410 1422 0
57 suraj kumar pandey 02/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 31159 1422 0
58 suraj kumar pandey 08/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 31712 1422 0
59 suraj kumar pandey 15/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 32283 1422 0
60 suraj kumar pandey 22/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 33849 1422 0
61 suraj kumar pandey 30/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 35085 1422 0
62 suraj kumar pandey 14/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 37141 1422 0
63 suraj kumar pandey 21/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 38070 1422 0
Sub Total FY 2223 89 21093 0
64 suraj kumar pandey 03/05/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 4823 1530 0
Sub Total FY 2324 6 1530 0
65 suraj kumar pandey 24/04/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 2420 1632 0
66 suraj kumar pandey 30/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3002 1632 0
67 suraj kumar pandey 09/05/2024 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3885 1360 0
68 suraj kumar pandey 22/05/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 4997 1632 0
69 suraj kumar pandey 04/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 5974 1632 0
70 suraj kumar pandey 11/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 7279 1632 0
Sub Total FY 2425 35 9520 0