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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/2000 Family Id: 2000
Name of Head of Household: MANOJ RAM
Name of Father/Husband: LOHAR RAM
Category: ST
Date of Registration: 11/3/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2000
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ RAM Male 36 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 59193 MANOJ RAM 17/05/2017~~30/05/2017~~14 12
2 87941 01/06/2017~~14/06/2017~~14 12
3 123246 15/06/2017~~28/06/2017~~14 12
4 176193 18/10/2017~~31/10/2017~~14 12
5 189148 04/11/2017~~17/11/2017~~14 12
6 207372 08/12/2017~~21/12/2017~~14 12
7 211372 24/12/2017~~06/01/2018~~14 12
8 276034 15/03/2018~~28/03/2018~~14 12
9 6124 04/04/2018~~17/04/2018~~14 12
10 25890 18/04/2018~~01/05/2018~~14 12
11 46635 03/05/2018~~16/05/2018~~14 12
12 78080 17/05/2018~~30/05/2018~~14 12
13 113446 31/05/2018~~13/06/2018~~14 12
14 160324 15/06/2018~~28/06/2018~~14 12
15 191243 29/06/2018~~12/07/2018~~14 12
16 209879 14/07/2018~~18/07/2018~~5 5
17 70364 31/05/2019~~13/06/2019~~14 12
18 93962 16/06/2019~~29/06/2019~~14 12
19 117241 30/06/2019~~13/07/2019~~14 12
20 140058 14/07/2019~~27/07/2019~~14 12
21 158096 28/07/2019~~10/08/2019~~14 12
22 319635 13/02/2020~~26/02/2020~~14 12
23 337757 29/02/2020~~13/03/2020~~14 12
24 370769 21/03/2020~~30/03/2020~~10 9
25 38156 11/05/2020~~24/05/2020~~14 12
26 67609 26/05/2020~~08/06/2020~~14 12
27 103092 09/06/2020~~22/06/2020~~14 12
28 147817 24/06/2020~~07/07/2020~~14 12
29 289848 23/12/2020~~05/01/2021~~14 12
30 316765 07/01/2021~~20/01/2021~~14 12
31 341747 21/01/2021~~03/02/2021~~14 12
32 47615 19/04/2021~~02/05/2021~~14 12
33 78900 03/05/2021~~16/05/2021~~14 12
34 118417 17/05/2021~~30/05/2021~~14 12
35 156284 31/05/2021~~13/06/2021~~14 12
36 198276 14/06/2021~~27/06/2021~~14 12
37 210988 29/06/2021~~12/07/2021~~14 12
38 223481 22/07/2021~~04/08/2021~~14 12
39 81393 28/04/2022~~11/05/2022~~14 12
40 135596 12/05/2022~~25/05/2022~~14 12
41 206054 30/05/2022~~12/06/2022~~14 12
42 289249 16/06/2022~~29/06/2022~~14 12
43 370723 05/07/2022~~18/07/2022~~14 12
44 421501 19/07/2022~~03/08/2022~~16 14
45 480479 17/08/2022~~01/09/2022~~16 14
46 13961 05/04/2023~~18/04/2023~~14 12
47 74062 26/04/2023~~09/05/2023~~14 12
48 173788 31/05/2023~~13/06/2023~~14 12
49 229822 14/06/2023~~27/06/2023~~14 12
50 653255 10/02/2024~~25/02/2024~~16 14
51 93405 28/04/2024~~12/05/2024~~15 15
52 173316 18/05/2024~~02/06/2024~~16 16
53 367149 05/07/2024~~20/07/2024~~16 16

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 59193 MANOJ RAM 17/05/2017~~30/05/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
2 87941 01/06/2017~~14/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
3 123246 15/06/2017~~28/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
4 176193 18/10/2017~~31/10/2017~~14 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570)
5 189148 04/11/2017~~17/11/2017~~14 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570)
6 207372 08/12/2017~~21/12/2017~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
7 211372 24/12/2017~~06/01/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
8 276034 15/03/2018~~28/03/2018~~14 12 gram usari me road se mil tak mitti bharai & soling karya (0508005001/RC/20285011)
9 6124 04/04/2018~~17/04/2018~~14 12 GRAM THALPOSH ME KAPIL PRASAD K GHAR SE SHAMBHU PRASAD K GHAR TAK NALI & SOLING KARYA (0508005001/RC/20276398)
10 25890 18/04/2018~~01/05/2018~~14 12 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI TAK NALI NIRMAN (0508005001/RC/20285022)
11 46635 03/05/2018~~16/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
12 78080 17/05/2018~~30/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
13 113446 31/05/2018~~13/06/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
14 160324 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438)
15 191243 29/06/2018~~12/07/2018~~14 12 GRAM KONANDPUR ME DAK SARHAN KE NIKAT GUADIWAL NIRMAN (0508005001/FP/20263740)
16 209879 14/07/2018~~18/07/2018~~5 5 RAM USARI ME RAMLAL KE GHAR SE MILHI ASTHAN TAK MITTI BHARA & OLING KARYA (0508005001/RC/20307234)
17 70364 31/05/2019~~13/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
18 93962 16/06/2019~~29/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
19 117241 30/06/2019~~13/07/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
20 140058 14/07/2019~~27/07/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
21 158096 28/07/2019~~10/08/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
22 319635 13/02/2020~~26/02/2020~~14 12 GRAM USARI ME CHANDRA BHUSHAN KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356667)
23 337757 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
24 370769 21/03/2020~~30/03/2020~~10 9 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751)
25 38156 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786)
26 67609 26/05/2020~~08/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
27 103092 09/06/2020~~22/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
28 147817 24/06/2020~~07/07/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
29 289848 23/12/2020~~05/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
30 316765 07/01/2021~~20/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
31 341747 21/01/2021~~03/02/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
32 47615 19/04/2021~~02/05/2021~~14 12 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438)
33 78900 03/05/2021~~16/05/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
34 118417 17/05/2021~~30/05/2021~~14 12 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786)
35 156284 31/05/2021~~13/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
36 198276 14/06/2021~~27/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
37 210988 29/06/2021~~12/07/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
38 223481 22/07/2021~~04/08/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
39 81393 28/04/2022~~11/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539)
40 135596 12/05/2022~~25/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539)
41 206054 30/05/2022~~12/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539)
42 289249 16/06/2022~~29/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539)
43 370723 05/07/2022~~18/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539)
44 421501 19/07/2022~~03/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539)
45 13961 12/04/2023~~25/04/2023~~14 12 GRAM KONANDPUR ME GORELAL KE BAR TAR PAIN ME PULIYA KA NIRMAN (0508005001/FP/20318829)
46 74062 26/04/2023~~27/04/2023~~2 4 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
47 74062 28/04/2023~~03/05/2023~~6 12 GRAM THALPOSH ME KURWA PAR PULIYA KA NIRMAN (0508005001/RC/20604525)
48 173788 31/05/2023~~13/06/2023~~14 12 GRAM USARI ME NAIKI AHAR PR MITTI KARYA (0508005001/WH/41537)
49 229822 14/06/2023~~27/06/2023~~14 12 GRAM USARI ME NAIKI AHAR PR MITTI KARYA (0508005001/WH/41537)
50 653255 10/02/2024~~25/02/2024~~16 14 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492)
51 93405 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
52 173316 18/05/2024~~02/06/2024~~16 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
53 367149 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में सरकारी बोरिंग से लेकर बर पीपल तक अलंग पर मिटटी कार्य (0508005001/FP/20357394)

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 MANOJ RAM 17/05/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1182 2124 0
2 MANOJ RAM 01/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1645 2124 0
3 MANOJ RAM 15/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 2276 2124 0
4 MANOJ RAM 17/10/2017 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570) 3250 2124 0
5 MANOJ RAM 04/11/2017 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570) 3431 2124 0
6 MANOJ RAM 08/12/2017 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3660 2124 0
7 MANOJ RAM 24/12/2017 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3913 2301 0
8 MANOJ RAM 15/03/2018 12 gram usari me road se mil tak mitti bharai & soling karya (0508005001/RC/20285011) 5188 2124 0
Sub Total FY 1718 97 17169 0
9 MANOJ RAM 04/04/2018 14 GRAM THALPOSH ME KAPIL PRASAD K GHAR SE SHAMBHU PRASAD K GHAR TAK NALI & SOLING KARYA (0508005001/RC/20276398) 44 2478 0
10 MANOJ RAM 18/04/2018 14 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI TAK NALI NIRMAN (0508005001/RC/20285022) 369 2478 0
11 MANOJ RAM 03/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 707 2301 0
12 MANOJ RAM 18/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1321 2301 0
13 MANOJ RAM 31/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1828 2301 0
14 MANOJ RAM 15/06/2018 14 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438) 2456 2478 0
15 MANOJ RAM 29/06/2018 13 GRAM KONANDPUR ME DAK SARHAN KE NIKAT GUADIWAL NIRMAN (0508005001/FP/20263740) 2983 2301 0
16 MANOJ RAM 14/07/2018 5 RAM USARI ME RAMLAL KE GHAR SE MILHI ASTHAN TAK MITTI BHARA & OLING KARYA (0508005001/RC/20307234) 3673 885 0
Sub Total FY 1819 99 17523 0
17 MANOJ RAM 31/05/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 1829 2301 0
18 MANOJ RAM 16/06/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2240 2301 0
19 MANOJ RAM 30/06/2019 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2678 2124 0
20 MANOJ RAM 14/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3101 2301 0
21 MANOJ RAM 28/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3501 2301 0
22 MANOJ RAM 13/02/2020 13 GRAM USARI ME CHANDRA BHUSHAN KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356667) 6486 2301 0
23 MANOJ RAM 29/02/2020 13 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 6804 2301 0
24 MANOJ RAM 21/03/2020 4 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751) 7519 708 0
Sub Total FY 1920 94 16638 0
25 MANOJ RAM 11/05/2020 13 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786) 1049 2522 0
26 MANOJ RAM 26/05/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 1490 2522 0
27 MANOJ RAM 09/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2062 2522 0
28 MANOJ RAM 24/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2912 2522 0
29 MANOJ RAM 23/12/2020 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5366 2522 0
30 MANOJ RAM 07/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5833 2522 0
31 MANOJ RAM 21/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 6161 2522 0
Sub Total FY 2021 91 17654 0
32 MANOJ RAM 19/04/2021 14 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438) 620 2772 0
33 MANOJ RAM 03/05/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 1154 2772 0
34 MANOJ RAM 17/05/2021 14 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786) 1778 2772 0
35 MANOJ RAM 31/05/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2296 2772 0
36 MANOJ RAM 14/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2859 2772 0
37 MANOJ RAM 29/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 3197 2772 0
38 MANOJ RAM 22/07/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 3357 2772 0
Sub Total FY 2122 98 19404 0
39 MANOJ RAM 28/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539) 4043 2940 0
40 MANOJ RAM 12/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539) 7469 2940 0
41 MANOJ RAM 30/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539) 9648 2730 0
42 MANOJ RAM 16/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539) 12629 2940 0
43 MANOJ RAM 05/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539) 15251 2940 0
44 MANOJ RAM 19/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149597562 (0508005001/IF/IAY/4329539) 17591 3360 0
Sub Total FY 2223 85 17850 0
45 MANOJ RAM 12/04/2023 13 GRAM KONANDPUR ME GORELAL KE BAR TAR PAIN ME PULIYA KA NIRMAN (0508005001/FP/20318829) 1785 2964 0
46 MANOJ RAM 28/04/2023 4 GRAM THALPOSH ME KURWA PAR PULIYA KA NIRMAN (0508005001/RC/20604525) 4418 912 0
47 MANOJ RAM 31/05/2023 13 GRAM USARI ME NAIKI AHAR PR MITTI KARYA (0508005001/WH/41537) 6681 2964 0
48 MANOJ RAM 14/06/2023 13 GRAM USARI ME NAIKI AHAR PR MITTI KARYA (0508005001/WH/41537) 8188 2964 0
49 MANOJ RAM 10/02/2024 12 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492) 19204 2736 0
Sub Total FY 2324 55 12540 0
50 MANOJ RAM 28/04/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 2293 3185 0
51 MANOJ RAM 18/05/2024 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 3856 3808 0
Sub Total FY 2425 29 6993 0