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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/1648 Family Id: 1648
Name of Head of Household: shanti devi
Name of Father/Husband: mahesh pandit
Category: OTH
Date of Registration: 9/25/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1648
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shanti devi Female 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 17800 shanti devi 15/04/2017~~28/04/2017~~14 12
2 36443 02/05/2017~~15/05/2017~~14 12
3 57509 16/05/2017~~29/05/2017~~14 12
4 84427 30/05/2017~~12/06/2017~~14 12
5 118801 13/06/2017~~26/06/2017~~14 12
6 177174 20/10/2017~~02/11/2017~~14 12
7 188927 04/11/2017~~17/11/2017~~14 12
8 207707 08/12/2017~~21/12/2017~~14 12
9 9741 05/04/2018~~18/04/2018~~14 12
10 31932 20/04/2018~~03/05/2018~~14 12
11 48088 04/05/2018~~17/05/2018~~14 12
12 81385 18/05/2018~~31/05/2018~~14 12
13 117076 01/06/2018~~14/06/2018~~14 12
14 156691 15/06/2018~~26/06/2018~~12 11
15 190073 28/06/2018~~11/07/2018~~14 12
16 209382 14/07/2018~~27/07/2018~~14 12
17 383925 29/12/2018~~11/01/2019~~14 12
18 22856 24/04/2019~~07/05/2019~~14 12
19 39967 08/05/2019~~21/05/2019~~14 12
20 59681 22/05/2019~~04/06/2019~~14 12
21 77872 05/06/2019~~18/06/2019~~14 12
22 97868 19/06/2019~~02/07/2019~~14 12
23 123906 03/07/2019~~14/07/2019~~12 11
24 144376 16/07/2019~~29/07/2019~~14 12
25 161025 01/08/2019~~09/08/2019~~9 8
26 166433 10/08/2019~~18/08/2019~~9 8
27 16275 24/04/2020~~07/05/2020~~14 12
28 34647 09/05/2020~~22/05/2020~~14 12
29 59503 23/05/2020~~05/06/2020~~14 12
30 98569 07/06/2020~~20/06/2020~~14 12
31 141750 21/06/2020~~04/07/2020~~14 12
32 217604 16/09/2020~~29/09/2020~~14 12
33 228295 03/10/2020~~16/10/2020~~14 12
34 238451 20/10/2020~~29/10/2020~~10 9
35 7667 03/04/2021~~16/04/2021~~14 12
36 45573 17/04/2021~~30/04/2021~~14 12
37 75051 01/05/2021~~14/05/2021~~14 12
38 115047 15/05/2021~~28/05/2021~~14 12
39 152048 29/05/2021~~11/06/2021~~14 12
40 191965 12/06/2021~~25/06/2021~~14 12
41 209168 26/06/2021~~09/07/2021~~14 12
42 155862 18/05/2022~~31/05/2022~~14 12
43 224856 03/06/2022~~16/06/2022~~14 12
44 314041 22/06/2022~~05/07/2022~~14 12
45 376232 06/07/2022~~21/07/2022~~16 14
46 431322 22/07/2022~~28/07/2022~~7 6
47 710740 01/03/2024~~15/03/2024~~15 15
48 48334 13/04/2024~~27/04/2024~~15 15
49 99329 29/04/2024~~13/05/2024~~15 15
50 171232 17/05/2024~~01/06/2024~~16 16
51 239627 02/06/2024~~17/06/2024~~16 16
52 309498 19/06/2024~~04/07/2024~~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 17800 shanti devi 15/04/2017~~28/04/2017~~14 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)
2 36443 02/05/2017~~15/05/2017~~14 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)
3 57509 16/05/2017~~29/05/2017~~14 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)
4 84427 30/05/2017~~12/06/2017~~14 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)
5 118801 13/06/2017~~26/06/2017~~14 12 GRAM ORANI ME POKHAR K NIKAT MITTI BHARAI KARYA (0508005001/WC/20228742)
6 177174 20/10/2017~~02/11/2017~~14 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)
7 188927 04/11/2017~~17/11/2017~~14 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)
8 207707 08/12/2017~~21/12/2017~~14 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)
9 9741 05/04/2018~~18/04/2018~~14 12 GRAM KONANDPUR ME PRARTHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0508005001/LD/20257456)
10 31932 20/04/2018~~03/05/2018~~14 12 GRAM KONANDPUR ME PRARTHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0508005001/LD/20257456)
11 48088 04/05/2018~~17/05/2018~~14 12 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702)
12 81385 18/05/2018~~31/05/2018~~14 12 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702)
13 117076 01/06/2018~~14/06/2018~~14 12 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702)
14 156691 15/06/2018~~27/06/2018~~13 11 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702)
15 190073 28/06/2018~~11/07/2018~~14 12 GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092)
16 209382 14/07/2018~~27/07/2018~~14 12 GRAM HATHIYARI ME MURARI PRASAD KE GHAR SE JANARDHAN PRASAD MAHESH PRASAD KE GHAR TAK MITTI BHARAI N (0508005001/RC/20289716)
17 383925 29/12/2018~~11/01/2019~~14 12 GRAM THALPOSH ME DHIRENDRA PASWAN KE NIJI JAMIN ME SAMTALIKARAN KARYA (0508005001/LD/20284497)
18 22856 24/04/2019~~07/05/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
19 39967 08/05/2019~~21/05/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
20 59681 22/05/2019~~04/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
21 77872 05/06/2019~~18/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
22 97868 19/06/2019~~02/07/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
23 123906 03/07/2019~~15/07/2019~~13 11 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
24 144376 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
25 161025 01/08/2019~~09/08/2019~~9 8 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
26 166433 10/08/2019~~18/08/2019~~9 8 GRAM ORANI ME VINOD KE GHAR SE SUDHIR KE GHAR HOTE HUA MUSHARI TAK SOLING & NALI NIRMAN (0508005001/RC/20331173)
27 16275 24/04/2020~~07/05/2020~~14 12 GRAM ORANI ME PAPPU PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20385417)
28 34647 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)
29 59503 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)
30 98569 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)
31 141750 21/06/2020~~04/07/2020~~14 12 GRAM BADHAUNA ME USARI RAOD SE THALPOSH ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20390764)
32 217604 16/09/2020~~29/09/2020~~14 12 GRAM BADHAUNA ME BHOLA MANJHI KE GHAR SE RAMBRIKCH PASWAN KE GHAR TAK PCC KARYA (0508005001/RC/20426181)
33 228295 03/10/2020~~16/10/2020~~14 12 GRAM KONANDPUR ME ARJUN MANJHI KE GHAR SE MAIN GALI TAK PCC DHALAI KARYA (0508005001/RC/20425229)
34 238451 20/10/2020~~29/10/2020~~10 9 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689)
35 7667 03/04/2021~~16/04/2021~~14 12 GRAM BADHAUNA ME BRAHAM ASTHAN ME CHABUTRA KE NIRMAN (0508005001/FP/20277094)
36 45573 17/04/2021~~30/04/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
37 75051 01/05/2021~~14/05/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
38 115047 15/05/2021~~28/05/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
39 152048 29/05/2021~~11/06/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
40 191965 12/06/2021~~25/06/2021~~14 12 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874)
41 209168 26/06/2021~~09/07/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
42 155862 18/05/2022~~31/05/2022~~14 12 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413)
43 224856 03/06/2022~~16/06/2022~~14 12 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413)
44 314041 22/06/2022~~05/07/2022~~14 12 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413)
45 376232 06/07/2022~~21/07/2022~~16 14 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
46 431322 22/07/2022~~28/07/2022~~7 6 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
47 710740 01/03/2024~~15/03/2024~~15 15 ग्राम बढोंना में उमेश प्रसाद के घर से उमेश पंडित के घर तक मिटटी भराई एवं सोलिंग एवं पिसीसी कार्य (0508005/RC/20699297)
48 48334 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
49 99329 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
50 171232 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
51 239627 02/06/2024~~17/06/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)
52 309498 19/06/2024~~04/07/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)

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 shanti devi 15/04/2017 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 365 2124 0
2 shanti devi 02/05/2017 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 748 2124 0
3 shanti devi 16/05/2017 13 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 1154 2301 0
4 shanti devi 30/05/2017 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 1593 2124 0
5 shanti devi 13/06/2017 13 GRAM ORANI ME POKHAR K NIKAT MITTI BHARAI KARYA (0508005001/WC/20228742) 2171 2301 0
6 shanti devi 20/10/2017 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587) 3304 2124 0
7 shanti devi 04/11/2017 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587) 3422 2124 0
8 shanti devi 08/12/2017 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587) 3695 2124 0
Sub Total FY 1718 98 17346 0
9 shanti devi 05/04/2018 13 GRAM KONANDPUR ME PRARTHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0508005001/LD/20257456) 131 2301 0
10 shanti devi 04/05/2018 13 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702) 768 2301 0
11 shanti devi 18/05/2018 13 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702) 1450 2301 0
12 shanti devi 01/06/2018 14 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702) 1885 2478 0
13 shanti devi 15/06/2018 13 GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702) 2372 2301 0
14 shanti devi 28/06/2018 12 GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092) 2952 2124 0
15 shanti devi 14/07/2018 6 GRAM HATHIYARI ME MURARI PRASAD KE GHAR SE JANARDHAN PRASAD MAHESH PRASAD KE GHAR TAK MITTI BHARAI N (0508005001/RC/20289716) 3597 1062 0
16 shanti devi 29/12/2018 13 GRAM THALPOSH ME DHIRENDRA PASWAN KE NIJI JAMIN ME SAMTALIKARAN KARYA (0508005001/LD/20284497) 12957 2301 0
Sub Total FY 1819 97 17169 0
17 shanti devi 24/04/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 423 2301 0
18 shanti devi 08/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 992 2301 0
19 shanti devi 22/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1568 2301 0
20 shanti devi 05/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2003 2301 0
21 shanti devi 19/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2268 2301 0
22 shanti devi 03/07/2019 11 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2775 1947 0
23 shanti devi 16/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 3165 2301 0
24 shanti devi 11/08/2019 8 GRAM ORANI ME VINOD KE GHAR SE SUDHIR KE GHAR HOTE HUA MUSHARI TAK SOLING & NALI NIRMAN (0508005001/RC/20331173) 3747 1416 0
Sub Total FY 1920 97 17169 0
25 shanti devi 24/04/2020 11 GRAM ORANI ME PAPPU PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20385417) 557 2134 0
26 shanti devi 09/05/2020 13 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588) 1009 2522 0
27 shanti devi 23/05/2020 13 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588) 1379 2522 0
28 shanti devi 07/06/2020 13 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588) 1981 2522 0
29 shanti devi 21/06/2020 13 GRAM BADHAUNA ME USARI RAOD SE THALPOSH ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20390764) 2829 2522 0
30 shanti devi 16/09/2020 13 GRAM BADHAUNA ME BHOLA MANJHI KE GHAR SE RAMBRIKCH PASWAN KE GHAR TAK PCC KARYA (0508005001/RC/20426181) 3912 2522 0
31 shanti devi 03/10/2020 13 GRAM KONANDPUR ME ARJUN MANJHI KE GHAR SE MAIN GALI TAK PCC DHALAI KARYA (0508005001/RC/20425229) 4104 2522 0
32 shanti devi 20/10/2020 10 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689) 4337 1940 0
Sub Total FY 2021 99 19206 0
33 shanti devi 03/04/2021 14 GRAM BADHAUNA ME BRAHAM ASTHAN ME CHABUTRA KE NIRMAN (0508005001/FP/20277094) 72 2772 0
34 shanti devi 17/04/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 601 2772 0
35 shanti devi 01/05/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 1110 2772 0
36 shanti devi 15/05/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 1737 2772 0
37 shanti devi 29/05/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 2224 2772 0
38 shanti devi 12/06/2021 14 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874) 2769 2772 0
39 shanti devi 26/06/2021 14 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683) 3141 2772 0
Sub Total FY 2122 98 19404 0
40 shanti devi 18/05/2022 13 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413) 8852 2730 0
41 shanti devi 03/06/2022 13 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413) 10044 2730 0
42 shanti devi 22/06/2022 13 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413) 13249 2730 0
43 shanti devi 04/07/2022 14 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 15309 2940 0
44 shanti devi 22/07/2022 7 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 18090 1470 0
Sub Total FY 2223 60 12600 0
45 shanti devi 01/03/2024 15 ग्राम बढोंना में उमेश प्रसाद के घर से उमेश पंडित के घर तक मिटटी भराई एवं सोलिंग एवं पिसीसी कार्य (0508005/RC/20699297) 20324 3420 0
Sub Total FY 2324 15 3420 0
46 shanti devi 13/04/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 807 3675 0
47 shanti devi 29/04/2024 14 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 2469 3360 0
48 shanti devi 17/05/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 3805 3510 0
49 shanti devi 02/06/2024 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747) 5029 3808 0
Sub Total FY 2425 60 14353 0