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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/977 Family Id: 977
Name of Head of Household: pankaj singh
Name of Father/Husband: rajeshwar singh
Category: OTH
Date of Registration: 4/12/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 977
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 pankaj singh Male 40 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 90798 pankaj singh 15/04/2019~~21/04/2019~~7 6
2 131925 23/04/2019~~28/04/2019~~6 6
3 166669 30/04/2019~~05/05/2019~~6 6
4 189565 06/05/2019~~12/05/2019~~7 6
5 225926 13/05/2019~~19/05/2019~~7 6
6 267623 20/05/2019~~26/05/2019~~7 6
7 307889 28/05/2019~~02/06/2019~~6 6
8 338216 03/06/2019~~09/06/2019~~7 6
9 388596 11/06/2019~~16/06/2019~~6 6
10 416006 17/06/2019~~23/06/2019~~7 6
11 440586 24/06/2019~~30/06/2019~~7 6
12 464827 01/07/2019~~07/07/2019~~7 6
13 487954 09/07/2019~~14/07/2019~~6 6
14 526183 29/07/2019~~04/08/2019~~7 6
15 568195 12/08/2019~~18/08/2019~~7 6
16 626662 31/08/2019~~02/09/2019~~3 3
17 814605 19/11/2019~~25/11/2019~~7 6
18 838768 26/11/2019~~01/12/2019~~6 6
19 210492 08/06/2020~~14/06/2020~~7 6
20 254425 15/06/2020~~28/06/2020~~14 12
21 351504 29/06/2020~~05/07/2020~~7 6
22 392413 06/07/2020~~12/07/2020~~7 6
23 727868 14/09/2020~~20/09/2020~~7 6
24 1034913 06/10/2020~~11/10/2020~~6 6
25 1147598 13/10/2020~~18/10/2020~~6 6
26 1250530 21/10/2020~~21/10/2020~~1 1
27 1304752 28/10/2020~~02/11/2020~~6 6
28 1373848 03/11/2020~~08/11/2020~~6 6
29 1697407 08/12/2020~~14/12/2020~~7 6
30 1756469 15/12/2020~~20/12/2020~~6 6
31 1819603 22/12/2020~~27/12/2020~~6 6
32 1889771 30/12/2020~~04/01/2021~~6 6
33 1948814 06/01/2021~~11/01/2021~~6 6
34 1994045 12/01/2021~~17/01/2021~~6 6
35 80966 07/04/2021~~12/04/2021~~6 6
36 153270 14/04/2021~~26/04/2021~~13 12
37 241482 27/04/2021~~10/05/2021~~14 12
38 425146 12/05/2021~~17/05/2021~~6 6
39 463518 18/05/2021~~24/05/2021~~7 6
40 529852 25/05/2021~~30/05/2021~~6 6
41 736626 23/06/2021~~28/06/2021~~6 6
42 763966 29/06/2021~~04/07/2021~~6 6
43 800580 07/07/2021~~12/07/2021~~6 6
44 865083 22/07/2021~~27/07/2021~~6 6
45 895147 28/07/2021~~02/08/2021~~6 6
46 920712 04/08/2021~~09/08/2021~~6 6
47 943111 11/08/2021~~16/08/2021~~6 6
48 971696 18/08/2021~~23/08/2021~~6 6
49 45597 06/04/2022~~11/04/2022~~6 6
50 439550 10/08/2022~~14/08/2022~~5 5
51 451230 16/08/2022~~22/08/2022~~7 6
52 483420 23/08/2022~~29/08/2022~~7 6
53 524512 30/08/2022~~05/09/2022~~7 6
54 568662 06/09/2022~~12/09/2022~~7 6
55 591619 13/09/2022~~19/09/2022~~7 6
56 677424 27/09/2022~~03/10/2022~~7 6
57 730475 05/10/2022~~10/10/2022~~6 6
58 762874 11/10/2022~~17/10/2022~~7 6
59 795715 18/10/2022~~24/10/2022~~7 6
60 837354 25/10/2022~~31/10/2022~~7 6
61 893719 02/11/2022~~07/11/2022~~6 6
62 916365 08/11/2022~~14/11/2022~~7 6
63 948996 15/11/2022~~21/11/2022~~7 6
64 1015314 22/11/2022~~28/11/2022~~7 6
65 1057234 30/11/2022~~05/12/2022~~6 6
66 183501 25/04/2023~~01/05/2023~~7 6
67 236165 03/05/2023~~08/05/2023~~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 90798 pankaj singh 15/04/2019~~21/04/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
2 131925 23/04/2019~~28/04/2019~~6 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
3 166669 30/04/2019~~05/05/2019~~6 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
4 189565 06/05/2019~~12/05/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
5 225926 13/05/2019~~19/05/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
6 267623 20/05/2019~~26/05/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
7 307889 28/05/2019~~02/06/2019~~6 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
8 338216 03/06/2019~~09/06/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
9 388596 11/06/2019~~16/06/2019~~6 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
10 416006 17/06/2019~~23/06/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
11 440586 24/06/2019~~30/06/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
12 464827 01/07/2019~~07/07/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
13 487954 09/07/2019~~14/07/2019~~6 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
14 526183 29/07/2019~~04/08/2019~~7 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548)
15 568195 12/08/2019~~18/08/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2542922 (3419012021/IF/IAY/504278)
16 626662 31/08/2019~~02/09/2019~~3 3 PANKAJ SINGH PITA RAJESHWAR SINGH KA PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347029)
17 814605 19/11/2019~~25/11/2019~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
18 838768 26/11/2019~~01/12/2019~~6 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
19 210492 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)
20 254425 15/06/2020~~28/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
21 351504 29/06/2020~~05/07/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
22 392413 06/07/2020~~12/07/2020~~7 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
23 727868 14/09/2020~~20/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
24 1034913 06/10/2020~~11/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
25 1147598 13/10/2020~~18/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
26 1250530 21/10/2020~~21/10/2020~~1 1 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
27 1304752 28/10/2020~~02/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
28 1373848 03/11/2020~~08/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
29 1697407 08/12/2020~~14/12/2020~~7 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
30 1756469 15/12/2020~~20/12/2020~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
31 1819603 22/12/2020~~27/12/2020~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
32 1889771 30/12/2020~~04/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
33 1948814 06/01/2021~~11/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
34 1994045 12/01/2021~~17/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
35 80966 07/04/2021~~12/04/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
36 153270 14/04/2021~~26/04/2021~~13 12 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
37 241482 27/04/2021~~10/05/2021~~14 12 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
38 425146 12/05/2021~~17/05/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
39 463518 18/05/2021~~24/05/2021~~7 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
40 529852 25/05/2021~~30/05/2021~~6 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
41 736626 23/06/2021~~28/06/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
42 763966 29/06/2021~~04/07/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
43 800580 07/07/2021~~12/07/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
44 865083 22/07/2021~~27/07/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
45 895147 28/07/2021~~02/08/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
46 920712 04/08/2021~~09/08/2021~~6 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
47 943111 11/08/2021~~16/08/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
48 971696 18/08/2021~~23/08/2021~~6 6 BADA TAWAR SE CHAL CHAKIYA GHAT TAK NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134713)
49 45597 06/04/2022~~11/04/2022~~6 6 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772)
50 439550 10/08/2022~~14/08/2022~~5 5 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808)
51 451230 16/08/2022~~22/08/2022~~7 6 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808)
52 483420 23/08/2022~~29/08/2022~~7 6 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808)
53 524512 30/08/2022~~05/09/2022~~7 6 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808)
54 568662 06/09/2022~~12/09/2022~~7 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
55 591619 13/09/2022~~19/09/2022~~7 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
56 677424 27/09/2022~~03/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
57 730475 05/10/2022~~10/10/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
58 762874 11/10/2022~~17/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
59 795715 18/10/2022~~24/10/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
60 837354 25/10/2022~~31/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
61 893719 02/11/2022~~07/11/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
62 916365 08/11/2022~~14/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
63 948996 15/11/2022~~21/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
64 1015314 22/11/2022~~28/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
65 1057234 30/11/2022~~05/12/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
66 183501 25/04/2023~~01/05/2023~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
67 236165 03/05/2023~~08/05/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)

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 pankaj singh 15/04/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 1767 1026 0
2 pankaj singh 23/04/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 2446 1026 0
3 pankaj singh 30/04/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 3067 1026 0
4 pankaj singh 06/05/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 3398 1026 0
5 pankaj singh 13/05/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 3926 1026 0
6 pankaj singh 20/05/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 4572 1026 0
7 pankaj singh 28/05/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 5276 1026 0
8 pankaj singh 03/06/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 5540 1026 0
9 pankaj singh 14/06/2019 3 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 6429 513 0
10 pankaj singh 17/06/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 6799 1026 0
11 pankaj singh 24/06/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 7439 1026 0
12 pankaj singh 01/07/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 7911 1026 0
13 pankaj singh 09/07/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 8594 1026 0
14 pankaj singh 29/07/2019 6 SAWITRI DEVI W/O BAIDHNATH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303548) 9814 1026 0
15 pankaj singh 31/08/2019 3 PANKAJ SINGH PITA RAJESHWAR SINGH KA PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347029) 12468 513 0
16 pankaj singh 19/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 20526 1026 0
17 pankaj singh 26/11/2019 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 21545 1026 0
Sub Total FY 1920 96 16416 0
18 pankaj singh 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 pankaj singh 15/06/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 5572 1164 0
20 pankaj singh 22/06/2020 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 6005 1164 0
21 pankaj singh 29/06/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 7132 1164 0
22 pankaj singh 06/07/2020 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 7875 1164 0
23 pankaj singh 14/09/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 14415 1164 0
24 pankaj singh 06/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 20992 1164 0
25 pankaj singh 13/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 23204 1164 0
26 pankaj singh 21/10/2020 1 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 25446 194 0
27 pankaj singh 28/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 26791 1164 0
28 pankaj singh 03/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 28070 1164 0
29 pankaj singh 08/12/2020 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 35346 1164 0
30 pankaj singh 15/12/2020 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 36503 1164 0
31 pankaj singh 22/12/2020 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 37535 1164 0
32 pankaj singh 30/12/2020 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 38841 1164 0
33 pankaj singh 06/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 40329 1164 0
34 pankaj singh 12/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 41310 1164 0
Sub Total FY 2021 97 18818 0
35 pankaj singh 07/04/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 944 1350 0
36 pankaj singh 14/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 2371 1350 0
37 pankaj singh 20/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 2382 1350 0
38 pankaj singh 27/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 3825 1350 0
39 pankaj singh 04/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 5040 1350 0
40 pankaj singh 12/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 7243 1350 0
41 pankaj singh 18/05/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 7982 1350 0
42 pankaj singh 25/05/2021 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 9193 1350 0
43 pankaj singh 23/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 13544 1350 0
44 pankaj singh 29/06/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 14409 1350 0
45 pankaj singh 07/07/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 15385 1350 0
46 pankaj singh 22/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 16942 1350 0
47 pankaj singh 28/07/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 17728 1350 0
48 pankaj singh 04/08/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 18345 1350 0
49 pankaj singh 11/08/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 18976 1350 0
50 pankaj singh 18/08/2021 6 BADA TAWAR SE CHAL CHAKIYA GHAT TAK NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134713) 19760 1350 0
Sub Total FY 2122 96 21600 0
51 pankaj singh 10/08/2022 5 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808) 13766 1185 0
52 pankaj singh 16/08/2022 6 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808) 14483 1422 0
53 pankaj singh 30/08/2022 6 Rinku devi ka cow shed nirman (3419012021/IF/7080902197808) 17245 1422 0
54 pankaj singh 07/09/2022 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 19264 1422 0
55 pankaj singh 13/09/2022 5 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812) 20292 1185 0
56 pankaj singh 27/09/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 24532 1422 0
57 pankaj singh 05/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 26481 1422 0
58 pankaj singh 11/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 27280 1422 0
59 pankaj singh 19/10/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 28615 1422 0
60 pankaj singh 25/10/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 29410 1422 0
61 pankaj singh 02/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 31159 1422 0
62 pankaj singh 08/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 31712 1422 0
63 pankaj singh 15/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 32283 1422 0
64 pankaj singh 22/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 33853 1422 0
65 pankaj singh 30/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 35089 1422 0
Sub Total FY 2223 88 20856 0
66 pankaj singh 03/05/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 4825 1530 0
Sub Total FY 2324 6 1530 0