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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/697 Family Id: 697
Name of Head of Household: Gayanand Kumar
Name of Father/Husband: kouslesh kumar
Category: OTH
Date of Registration: 5/16/2018
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 697
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gayanand Kumar Male 21 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 6025 Gayanand Kumar 02/04/2019~~07/04/2019~~6 6
2 172300 01/05/2019~~06/05/2019~~6 6
3 195564 07/05/2019~~12/05/2019~~6 6
4 224686 13/05/2019~~19/05/2019~~7 6
5 267561 20/05/2019~~26/05/2019~~7 6
6 305886 27/05/2019~~02/06/2019~~7 6
7 331549 03/06/2019~~09/06/2019~~7 6
8 374106 10/06/2019~~16/06/2019~~7 6
9 412279 17/06/2019~~23/06/2019~~7 6
10 440701 24/06/2019~~30/06/2019~~7 6
11 464721 01/07/2019~~07/07/2019~~7 6
12 487849 09/07/2019~~14/07/2019~~6 6
13 501394 15/07/2019~~21/07/2019~~7 6
14 542038 30/07/2019~~05/08/2019~~7 6
15 576743 13/08/2019~~18/08/2019~~6 6
16 613450 27/08/2019~~01/09/2019~~6 6
17 657240 10/09/2019~~15/09/2019~~6 6
18 61283 12/05/2020~~24/05/2020~~13 12
19 117978 25/05/2020~~07/06/2020~~14 12
20 210511 08/06/2020~~14/06/2020~~7 6
21 254180 15/06/2020~~28/06/2020~~14 12
22 351410 29/06/2020~~05/07/2020~~7 6
23 392268 06/07/2020~~12/07/2020~~7 6
24 465602 20/07/2020~~26/07/2020~~7 6
25 510225 30/07/2020~~09/08/2020~~11 10
26 548040 10/08/2020~~23/08/2020~~14 12
27 592935 24/08/2020~~06/09/2020~~14 12
28 727837 14/09/2020~~20/09/2020~~7 6
29 80829 07/04/2021~~12/04/2021~~6 6
30 153009 14/04/2021~~26/04/2021~~13 12
31 241345 27/04/2021~~10/05/2021~~14 12
32 424993 12/05/2021~~17/05/2021~~6 6
33 463643 18/05/2021~~24/05/2021~~7 6
34 529875 25/05/2021~~30/05/2021~~6 6
35 736527 23/06/2021~~28/06/2021~~6 6
36 763881 29/06/2021~~04/07/2021~~6 6
37 800611 07/07/2021~~12/07/2021~~6 6
38 864859 22/07/2021~~27/07/2021~~6 6
39 895034 28/07/2021~~02/08/2021~~6 6
40 920619 04/08/2021~~09/08/2021~~6 6
41 943002 11/08/2021~~16/08/2021~~6 6
42 971426 18/08/2021~~23/08/2021~~6 6
43 45271 06/04/2022~~11/04/2022~~6 6
44 677491 27/09/2022~~03/10/2022~~7 6
45 730453 05/10/2022~~10/10/2022~~6 6
46 762502 11/10/2022~~17/10/2022~~7 6
47 795816 18/10/2022~~24/10/2022~~7 6
48 837504 25/10/2022~~31/10/2022~~7 6
49 890829 02/11/2022~~07/11/2022~~6 6
50 916872 08/11/2022~~14/11/2022~~7 6
51 952221 15/11/2022~~21/11/2022~~7 6
52 1015099 22/11/2022~~28/11/2022~~7 6
53 1057954 30/11/2022~~05/12/2022~~6 6
54 1090814 06/12/2022~~12/12/2022~~7 6
55 1136246 14/12/2022~~19/12/2022~~6 6
56 1164678 20/12/2022~~26/12/2022~~7 6
57 1249763 04/01/2023~~09/01/2023~~6 6
58 1290358 11/01/2023~~16/01/2023~~6 6
59 1363263 18/01/2023~~23/01/2023~~6 6
60 91741 11/04/2023~~17/04/2023~~7 6
61 181394 25/04/2023~~01/05/2023~~7 6
62 231179 02/05/2023~~08/05/2023~~7 6
63 200167 01/05/2024~~06/05/2024~~6 6
64 259809 09/05/2024~~13/05/2024~~5 5
65 294981 15/05/2024~~20/05/2024~~6 6
66 342400 22/05/2024~~27/05/2024~~6 6
67 434275 05/06/2024~~10/06/2024~~6 6

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 6025 Gayanand Kumar 02/04/2019~~07/04/2019~~6 6 CHANDO DEVI W/O RAJESHWAR SINGH KA MURGI SHED NIRMAN (3419012021/IF/7080901282940)
2 172300 01/05/2019~~06/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
3 195564 07/05/2019~~12/05/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
4 224686 13/05/2019~~19/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
5 267561 20/05/2019~~26/05/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
6 305886 27/05/2019~~02/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
7 331549 03/06/2019~~09/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
8 374106 10/06/2019~~16/06/2019~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
9 412279 17/06/2019~~23/06/2019~~7 6 KIRAN DEVI W/O MURARI SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283127)
10 440701 24/06/2019~~30/06/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
11 464721 01/07/2019~~07/07/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
12 487849 09/07/2019~~14/07/2019~~6 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
13 501394 15/07/2019~~21/07/2019~~7 6 JANKI DEVI KA BSBAAY NIRMAN (3419012021/IF/7080901279736)
14 542038 30/07/2019~~05/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2262542 (3419012021/IF/IAY/510153)
15 576743 13/08/2019~~18/08/2019~~6 6 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268)
16 613450 27/08/2019~~01/09/2019~~6 6 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268)
17 657240 10/09/2019~~15/09/2019~~6 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263)
18 61283 12/05/2020~~24/05/2020~~13 12 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
19 117978 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
20 210511 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)
21 254180 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)
22 351410 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)
23 392268 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)
24 465602 20/07/2020~~26/07/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
25 510225 30/07/2020~~09/08/2020~~11 10 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
26 548040 10/08/2020~~23/08/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
27 592935 24/08/2020~~06/09/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
28 727837 14/09/2020~~20/09/2020~~7 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
29 80829 07/04/2021~~12/04/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
30 153009 14/04/2021~~26/04/2021~~13 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
31 241345 27/04/2021~~10/05/2021~~14 12 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
32 424993 12/05/2021~~17/05/2021~~6 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
33 463643 18/05/2021~~24/05/2021~~7 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
34 529875 25/05/2021~~30/05/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
35 736527 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
36 763881 29/06/2021~~04/07/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
37 800611 07/07/2021~~12/07/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
38 864859 22/07/2021~~27/07/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
39 895034 28/07/2021~~02/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
40 920619 04/08/2021~~09/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
41 943002 11/08/2021~~16/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
42 971426 18/08/2021~~23/08/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
43 45271 06/04/2022~~11/04/2022~~6 6 Manu kumar mishra ka cow shed nirman (3419012021/IF/7080902197755)
44 677491 27/09/2022~~03/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
45 730453 05/10/2022~~10/10/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
46 762502 11/10/2022~~17/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
47 795816 18/10/2022~~24/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
48 837504 25/10/2022~~31/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
49 890829 02/11/2022~~07/11/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
50 916872 08/11/2022~~14/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
51 952221 15/11/2022~~21/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
52 1015099 22/11/2022~~28/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
53 1057954 30/11/2022~~05/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
54 1090814 06/12/2022~~12/12/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
55 1136246 14/12/2022~~19/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
56 1164678 20/12/2022~~26/12/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
57 1249763 04/01/2023~~09/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
58 1290358 11/01/2023~~16/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
59 1363263 18/01/2023~~23/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
60 91741 11/04/2023~~17/04/2023~~7 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311)
61 181394 25/04/2023~~01/05/2023~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
62 231179 02/05/2023~~08/05/2023~~7 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311)
63 200167 01/05/2024~~06/05/2024~~6 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311)
64 259809 09/05/2024~~13/05/2024~~5 5 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
65 294981 15/05/2024~~20/05/2024~~6 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
66 342400 22/05/2024~~27/05/2024~~6 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311)
67 434275 05/06/2024~~10/06/2024~~6 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311)

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 Gayanand Kumar 02/04/2019 6 CHANDO DEVI W/O RAJESHWAR SINGH KA MURGI SHED NIRMAN (3419012021/IF/7080901282940) 197 1026 0
2 Gayanand Kumar 01/05/2019 4 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3127 684 0
3 Gayanand Kumar 06/05/2019 1 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3394 171 0
4 Gayanand Kumar 13/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 3923 1026 0
5 Gayanand Kumar 20/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 4570 1026 0
6 Gayanand Kumar 28/05/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5257 1026 0
7 Gayanand Kumar 03/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 5536 1026 0
8 Gayanand Kumar 10/06/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 6206 1026 0
9 Gayanand Kumar 17/06/2019 6 KIRAN DEVI W/O MURARI SINGH KA BAKRI SHED NIRMAN (3419012021/IF/7080901283127) 6679 1026 0
10 Gayanand Kumar 24/06/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 7437 1026 0
11 Gayanand Kumar 09/07/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 8592 1026 0
12 Gayanand Kumar 30/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2262542 (3419012021/IF/IAY/510153) 10115 1026 0
13 Gayanand Kumar 05/08/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2262542 (3419012021/IF/IAY/510153) 10496 171 0
14 Gayanand Kumar 13/08/2019 6 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268) 11179 1026 0
15 Gayanand Kumar 27/08/2019 6 SUBHASH YADAV KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317268) 12221 1026 0
16 Gayanand Kumar 10/09/2019 6 TRIPURARI SINGH KA TRENCH CUTTING (3419012021/IF/7080901317263) 13359 1026 0
Sub Total FY 1920 84 14364 0
17 Gayanand Kumar 11/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2121 1164 0
18 Gayanand Kumar 18/05/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 2338 1164 0
19 Gayanand Kumar 25/05/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3313 1164 0
20 Gayanand Kumar 01/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 3635 1164 0
21 Gayanand Kumar 08/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 4691 1164 0
22 Gayanand Kumar 15/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 5573 1164 0
23 Gayanand Kumar 22/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 6002 1164 0
24 Gayanand Kumar 29/06/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7133 1164 0
25 Gayanand Kumar 06/07/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 7884 1164 0
26 Gayanand Kumar 20/07/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 9726 1164 0
27 Gayanand Kumar 30/07/2020 4 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 10520 776 0
28 Gayanand Kumar 03/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 10523 1164 0
29 Gayanand Kumar 10/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 11337 1164 0
30 Gayanand Kumar 17/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 11339 1164 0
31 Gayanand Kumar 24/08/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 12117 1164 0
32 Gayanand Kumar 14/09/2020 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 14408 1164 0
Sub Total FY 2021 94 18236 0
33 Gayanand Kumar 07/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 939 1350 0
34 Gayanand Kumar 14/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2366 1350 0
35 Gayanand Kumar 20/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 2377 1350 0
36 Gayanand Kumar 27/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 3820 1350 0
37 Gayanand Kumar 04/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 5035 1350 0
38 Gayanand Kumar 12/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7238 1350 0
39 Gayanand Kumar 18/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 7965 1350 0
40 Gayanand Kumar 25/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 9200 1350 0
41 Gayanand Kumar 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13541 1350 0
42 Gayanand Kumar 29/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 14431 1350 0
43 Gayanand Kumar 07/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 15386 1350 0
44 Gayanand Kumar 22/07/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 16933 1350 0
45 Gayanand Kumar 28/07/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 17731 1350 0
46 Gayanand Kumar 04/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18338 1350 0
47 Gayanand Kumar 11/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 18971 1350 0
48 Gayanand Kumar 18/08/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 19755 1350 0
Sub Total FY 2122 96 21600 0
49 Gayanand Kumar 27/09/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 24530 1422 0
50 Gayanand Kumar 05/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 26490 1422 0
51 Gayanand Kumar 11/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 27289 1422 0
52 Gayanand Kumar 19/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 28632 1422 0
53 Gayanand Kumar 25/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 29415 1422 0
54 Gayanand Kumar 02/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 30863 1422 0
55 Gayanand Kumar 08/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 31457 1422 0
56 Gayanand Kumar 15/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 32673 1422 0
57 Gayanand Kumar 22/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 33848 1422 0
58 Gayanand Kumar 30/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 35084 1422 0
59 Gayanand Kumar 14/12/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 37129 1422 0
60 Gayanand Kumar 21/12/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 38053 1422 0
61 Gayanand Kumar 04/01/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 39599 1422 0
62 Gayanand Kumar 11/01/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 40456 1422 0
63 Gayanand Kumar 18/01/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 42476 1422 0
Sub Total FY 2223 90 21330 0
64 Gayanand Kumar 11/04/2023 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311) 1287 1530 0
65 Gayanand Kumar 02/05/2023 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311) 4583 1530 0
Sub Total FY 2324 12 3060 0
66 Gayanand Kumar 09/05/2024 5 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 3879 1360 0
67 Gayanand Kumar 15/05/2024 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 4432 1632 0
68 Gayanand Kumar 22/05/2024 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311) 4993 1632 0
69 Gayanand Kumar 05/06/2024 6 HETHALI PAHRI ME 100/100 DOBHA NIRMAN (3419012021/IF/7080902455311) 6086 1632 0
Sub Total FY 2425 23 6256 0