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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/1026 Family Id: 1026
Name of Head of Household: Nunibala Devi
Name of Father/Husband: Suresh Singh
Category: OTH
Date of Registration: 12/28/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1026
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nunibala Devi Female 32 Central 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 43077 Nunibala Devi 08/04/2019~~21/04/2019~~14 12
2 125518 22/04/2019~~05/05/2019~~14 12
3 214989 10/05/2019~~19/05/2019~~10 9
4 258521 20/05/2019~~02/06/2019~~14 12
5 397778 17/06/2019~~30/06/2019~~14 12
6 456013 01/07/2019~~14/07/2019~~14 12
7 788913 18/11/2019~~24/11/2019~~7 6
8 906962 23/12/2019~~05/01/2020~~14 12
9 992770 20/01/2020~~02/02/2020~~14 12
10 1065012 10/02/2020~~23/02/2020~~14 12
11 1104286 24/02/2020~~08/03/2020~~14 12
12 54461 11/05/2020~~24/05/2020~~14 12
13 183124 04/06/2020~~17/06/2020~~14 12
14 290909 22/06/2020~~05/07/2020~~14 12
15 385464 13/07/2020~~26/07/2020~~14 12
16 748026 14/09/2020~~27/09/2020~~14 12
17 1008619 05/10/2020~~18/10/2020~~14 12
18 1340754 02/11/2020~~15/11/2020~~14 12
19 1485315 16/11/2020~~29/11/2020~~14 12
20 1632283 01/12/2020~~01/12/2020~~1 1
21 1663183 07/12/2020~~13/12/2020~~7 6
22 1957220 06/01/2021~~11/01/2021~~6 6
23 1992412 12/01/2021~~16/01/2021~~5 5
24 46395 06/04/2021~~19/04/2021~~14 12
25 292976 28/04/2021~~11/05/2021~~14 12
26 404170 12/05/2021~~18/05/2021~~7 6
27 1068020 08/09/2021~~13/09/2021~~6 6
28 1190626 28/09/2021~~04/10/2021~~7 6
29 1238994 05/10/2021~~11/10/2021~~7 6
30 1332662 20/10/2021~~25/10/2021~~6 6
31 1348501 26/10/2021~~01/11/2021~~7 6
32 1407086 02/11/2021~~08/11/2021~~7 6
33 1446535 09/11/2021~~15/11/2021~~7 6
34 1689117 20/12/2021~~26/12/2021~~7 6
35 1842785 18/01/2022~~24/01/2022~~7 6
36 1928281 04/02/2022~~07/02/2022~~4 4
37 2092151 15/03/2022~~21/03/2022~~7 6
38 33992 05/04/2022~~11/04/2022~~7 6
39 312279 12/07/2022~~18/07/2022~~7 6
40 333574 19/07/2022~~25/07/2022~~7 6
41 354436 26/07/2022~~26/07/2022~~1 1
42 354549 27/07/2022~~01/08/2022~~6 6
43 397854 02/08/2022~~08/08/2022~~7 6
44 426404 09/08/2022~~15/08/2022~~7 6
45 467633 16/08/2022~~22/08/2022~~7 6
46 516007 26/08/2022~~05/09/2022~~11 10
47 551671 06/09/2022~~12/09/2022~~7 6
48 649676 20/09/2022~~26/09/2022~~7 6
49 708677 28/09/2022~~04/10/2022~~7 6
50 759990 11/10/2022~~17/10/2022~~7 6
51 800089 18/10/2022~~24/10/2022~~7 6
52 851778 26/10/2022~~01/11/2022~~7 6
53 930850 09/11/2022~~14/11/2022~~6 6
54 979717 17/11/2022~~21/11/2022~~5 5
55 994381 22/11/2022~~26/11/2022~~5 5
56 1246116 03/01/2023~~06/01/2023~~4 4
57 133831 19/04/2023~~02/05/2023~~14 12
58 362279 23/05/2023~~29/05/2023~~7 6
59 419605 30/05/2023~~05/06/2023~~7 6
60 477182 06/06/2023~~12/06/2023~~7 6
61 539953 13/06/2023~~19/06/2023~~7 6
62 610083 20/06/2023~~26/06/2023~~7 6
63 652613 27/06/2023~~03/07/2023~~7 6
64 705811 04/07/2023~~10/07/2023~~7 6
65 743425 11/07/2023~~17/07/2023~~7 6
66 825630 25/07/2023~~31/07/2023~~7 6
67 909942 09/08/2023~~14/08/2023~~6 6
68 1105893 27/09/2023~~03/10/2023~~7 6
69 1195575 17/10/2023~~30/10/2023~~14 12
70 1277713 07/11/2023~~13/11/2023~~7 6
71 1351801 22/11/2023~~27/11/2023~~6 6
72 1451655 13/12/2023~~18/12/2023~~6 6
73 1481627 20/12/2023~~25/12/2023~~6 6
74 1502398 26/12/2023~~01/01/2024~~7 6
75 1576588 09/01/2024~~15/01/2024~~7 6
76 1778182 20/02/2024~~26/02/2024~~7 6
77 1833566 05/03/2024~~11/03/2024~~7 7
78 10199 02/04/2024~~08/04/2024~~7 7
79 63672 09/04/2024~~15/04/2024~~7 7
80 146590 23/04/2024~~29/04/2024~~7 7
81 174974 30/04/2024~~06/05/2024~~7 7
82 296272 15/05/2024~~20/05/2024~~6 6
83 335411 22/05/2024~~27/05/2024~~6 6
84 378102 28/05/2024~~03/06/2024~~7 7
85 425494 04/06/2024~~10/06/2024~~7 7
86 460170 11/06/2024~~17/06/2024~~7 7
87 559834 25/06/2024~~01/07/2024~~7 7
88 595727 02/07/2024~~08/07/2024~~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 43077 Nunibala Devi 08/04/2019~~21/04/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
2 125518 22/04/2019~~05/05/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
3 214989 10/05/2019~~19/05/2019~~10 9 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
4 258521 20/05/2019~~02/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
5 397778 17/06/2019~~30/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
6 456013 01/07/2019~~14/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
7 788913 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
8 906962 23/12/2019~~05/01/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
9 992770 20/01/2020~~02/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 1065012 10/02/2020~~23/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 1104286 24/02/2020~~08/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
12 54461 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
13 183124 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 290909 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 385464 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
16 748026 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
17 1008619 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
18 1340754 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
19 1485315 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539)
20 1632283 01/12/2020~~01/12/2020~~1 1 gram manikbad me CHANDU SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302682)
21 1663183 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
22 1957220 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
23 1992412 12/01/2021~~16/01/2021~~5 5 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
24 46395 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
25 292976 28/04/2021~~11/05/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
26 404170 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
27 1068020 08/09/2021~~13/09/2021~~6 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
28 1190626 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
29 1238994 05/10/2021~~11/10/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
30 1332662 20/10/2021~~25/10/2021~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
31 1348501 26/10/2021~~01/11/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
32 1407086 02/11/2021~~08/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
33 1446535 09/11/2021~~15/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
34 1689117 20/12/2021~~26/12/2021~~7 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286)
35 1842785 18/01/2022~~24/01/2022~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
36 1928281 04/02/2022~~07/02/2022~~4 4 GRAM CHENGARBASA ME RAMKISHOR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902139979)
37 2092151 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
38 33992 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
39 312279 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
40 333574 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 354436 26/07/2022~~26/07/2022~~1 1 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
42 354549 27/07/2022~~01/08/2022~~6 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
43 397854 02/08/2022~~08/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
44 426404 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
45 467633 16/08/2022~~22/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
46 516007 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
47 551671 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
48 649676 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
49 708677 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
50 759990 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
51 800089 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
52 851778 26/10/2022~~01/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
53 930850 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
54 979717 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
55 994381 22/11/2022~~26/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
56 1246116 03/01/2023~~06/01/2023~~4 4 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
57 133831 19/04/2023~~02/05/2023~~14 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
58 362279 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
59 419605 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
60 477182 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
61 539953 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
62 610083 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
63 652613 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
64 705811 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
65 743425 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
66 825630 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
67 909942 09/08/2023~~14/08/2023~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
68 1105893 27/09/2023~~03/10/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
69 1195575 17/10/2023~~30/10/2023~~14 12 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
70 1277713 07/11/2023~~13/11/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
71 1351801 22/11/2023~~27/11/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
72 1451655 13/12/2023~~18/12/2023~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
73 1481627 20/12/2023~~25/12/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
74 1502398 26/12/2023~~01/01/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
75 1576588 09/01/2024~~15/01/2024~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
76 1778182 20/02/2024~~26/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
77 1833566 05/03/2024~~11/03/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
78 10199 02/04/2024~~08/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
79 63672 09/04/2024~~15/04/2024~~7 7 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
80 146590 23/04/2024~~29/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
81 174974 30/04/2024~~06/05/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
82 296272 15/05/2024~~20/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
83 335411 22/05/2024~~27/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
84 378102 28/05/2024~~03/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
85 425494 04/06/2024~~10/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
86 460170 11/06/2024~~17/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
87 559834 25/06/2024~~01/07/2024~~7 14 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
88 595727 02/07/2024~~08/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)

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 Nunibala Devi 08/04/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 635 1026 0
2 Nunibala Devi 15/04/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 685 1026 0
3 Nunibala Devi 22/04/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 2329 1026 0
4 Nunibala Devi 10/05/2019 3 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3558 513 0
5 Nunibala Devi 20/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4196 1026 0
6 Nunibala Devi 17/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 6521 1026 0
7 Nunibala Devi 24/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7169 1026 0
8 Nunibala Devi 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19906 1026 0
9 Nunibala Devi 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23842 1026 0
10 Nunibala Devi 30/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 24805 1026 0
11 Nunibala Devi 20/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 26970 1026 0
12 Nunibala Devi 27/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 27722 1026 0
13 Nunibala Devi 11/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29339 1026 0
14 Nunibala Devi 17/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 29745 1026 0
15 Nunibala Devi 24/02/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 30611 1026 0
16 Nunibala Devi 02/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31123 1026 0
Sub Total FY 1920 93 15903 0
17 Nunibala Devi 11/05/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 1823 1164 0
18 Nunibala Devi 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4217 776 0
19 Nunibala Devi 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4434 1164 0
20 Nunibala Devi 16/06/2020 2 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4925 388 0
21 Nunibala Devi 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6020 1164 0
22 Nunibala Devi 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6559 1164 0
23 Nunibala Devi 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15159 1164 0
24 Nunibala Devi 12/10/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 21334 1164 0
25 Nunibala Devi 02/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 27655 1164 0
26 Nunibala Devi 09/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 29367 1164 0
27 Nunibala Devi 17/11/2020 6 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539) 30902 1164 0
28 Nunibala Devi 23/11/2020 6 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539) 32100 1164 0
29 Nunibala Devi 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34335 1164 0
30 Nunibala Devi 12/01/2021 5 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40811 970 0
Sub Total FY 2021 77 14938 0
31 Nunibala Devi 06/04/2021 1 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 1348 225 0
32 Nunibala Devi 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2071 1350 0
33 Nunibala Devi 28/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 4831 1350 0
34 Nunibala Devi 04/05/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 5116 1350 0
35 Nunibala Devi 11/05/2021 1 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 6212 225 0
36 Nunibala Devi 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7040 1350 0
37 Nunibala Devi 28/09/2021 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 23053 225 0
38 Nunibala Devi 05/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 23885 1350 0
39 Nunibala Devi 26/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 26441 1350 0
40 Nunibala Devi 09/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 28120 1350 0
41 Nunibala Devi 20/12/2021 6 SAJAN KUMAR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087286) 33397 1350 0
42 Nunibala Devi 04/02/2022 4 GRAM CHENGARBASA ME RAMKISHOR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902139979) 40578 900 0
43 Nunibala Devi 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47883 1350 0
Sub Total FY 2122 61 13725 0
44 Nunibala Devi 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7141 1350 0
45 Nunibala Devi 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7951 1350 0
46 Nunibala Devi 26/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 9037 1350 0
47 Nunibala Devi 02/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 11634 1422 0
48 Nunibala Devi 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13175 1185 0
49 Nunibala Devi 16/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 14815 1422 0
50 Nunibala Devi 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17142 1185 0
51 Nunibala Devi 31/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17144 1422 0
52 Nunibala Devi 06/09/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 19095 1422 0
53 Nunibala Devi 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22910 1422 0
54 Nunibala Devi 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
55 Nunibala Devi 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
56 Nunibala Devi 18/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 28174 1422 0
57 Nunibala Devi 26/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29841 1422 0
58 Nunibala Devi 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31933 1422 0
59 Nunibala Devi 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33121 1185 0
60 Nunibala Devi 22/11/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33336 237 0
61 Nunibala Devi 03/01/2023 4 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 39150 948 0
Sub Total FY 2223 93 21825 0
62 Nunibala Devi 19/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 1989 1530 0
63 Nunibala Devi 25/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 3538 1530 0
64 Nunibala Devi 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6989 1530 0
65 Nunibala Devi 13/06/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 10915 1530 0
66 Nunibala Devi 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12515 1530 0
67 Nunibala Devi 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13270 1530 0
68 Nunibala Devi 04/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 15116 1530 0
69 Nunibala Devi 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17891 1530 0
70 Nunibala Devi 07/11/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 33471 1530 0
71 Nunibala Devi 21/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34966 765 0
72 Nunibala Devi 25/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34967 765 0
73 Nunibala Devi 13/12/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 36187 1530 0
74 Nunibala Devi 20/12/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 36645 1530 0
75 Nunibala Devi 26/12/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 36785 1530 0
76 Nunibala Devi 09/01/2024 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 37791 1530 0
77 Nunibala Devi 20/02/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 41628 1530 0
78 Nunibala Devi 05/03/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42798 1530 0
Sub Total FY 2324 96 24480 0
79 Nunibala Devi 02/04/2024 2 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 57 544 0
80 Nunibala Devi 09/04/2024 4 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 792 1088 0
81 Nunibala Devi 23/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2208 1632 0
82 Nunibala Devi 30/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2708 1632 0
83 Nunibala Devi 14/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4331 1632 0
84 Nunibala Devi 21/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4807 1632 0
85 Nunibala Devi 28/05/2024 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5197 1904 0
86 Nunibala Devi 04/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5764 1632 0
87 Nunibala Devi 11/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 6758 1632 0
Sub Total FY 2425 49 13328 0