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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/1057 Family Id: 1057
Name of Head of Household: Pinku Devi
: Manoj Manjhi
Category: SC
Date of Registration: 4/2/2012
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1057
:
S.No Name of Applicant Age Bank/Postoffice
1 Pinku Devi Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 17810 Pinku Devi 15/04/2017~~28/04/2017~~14 12
2 36429 02/05/2017~~15/05/2017~~14 12
3 57489 16/05/2017~~29/05/2017~~14 12
4 84412 30/05/2017~~12/06/2017~~14 12
5 118790 13/06/2017~~26/06/2017~~14 12
6 175133 17/10/2017~~30/10/2017~~14 12
7 188767 04/11/2017~~17/11/2017~~14 12
8 207433 08/12/2017~~21/12/2017~~14 12
9 46747 03/05/2018~~16/05/2018~~14 12
10 78119 17/05/2018~~30/05/2018~~14 12
11 113538 31/05/2018~~13/06/2018~~14 12
12 160289 15/06/2018~~28/06/2018~~14 12
13 191149 29/06/2018~~12/07/2018~~14 12
14 209669 14/07/2018~~27/07/2018~~14 12
15 380356 27/12/2018~~09/01/2019~~14 12
16 462240 26/02/2019~~11/03/2019~~14 12
17 22778 24/04/2019~~07/05/2019~~14 12
18 39821 08/05/2019~~21/05/2019~~14 12
19 59797 22/05/2019~~04/06/2019~~14 12
20 77555 05/06/2019~~11/06/2019~~7 6
21 97762 19/06/2019~~02/07/2019~~14 12
22 124198 03/07/2019~~14/07/2019~~12 11
23 143950 16/07/2019~~29/07/2019~~14 12
24 161063 01/08/2019~~14/08/2019~~14 12
25 16223 24/04/2020~~07/05/2020~~14 12
26 32344 08/05/2020~~21/05/2020~~14 12
27 58503 22/05/2020~~04/06/2020~~14 12
28 93225 05/06/2020~~18/06/2020~~14 12
29 139010 21/06/2020~~04/07/2020~~14 12
30 238422 20/10/2020~~29/10/2020~~10 9
31 248550 05/11/2020~~18/11/2020~~14 12
32 289653 23/12/2020~~30/12/2020~~8 7
33 7978 03/04/2021~~16/04/2021~~14 12
34 45500 17/04/2021~~30/04/2021~~14 12
35 75042 01/05/2021~~14/05/2021~~14 12
36 115036 15/05/2021~~28/05/2021~~14 12
37 152030 29/05/2021~~11/06/2021~~14 12
38 191948 12/06/2021~~25/06/2021~~14 12
39 209138 26/06/2021~~09/07/2021~~14 12
40 76499 27/04/2022~~10/05/2022~~14 12
41 132620 11/05/2022~~24/05/2022~~14 12
42 206308 30/05/2022~~12/06/2022~~14 12
43 290880 17/06/2022~~30/06/2022~~14 12
44 370852 05/07/2022~~18/07/2022~~14 12
45 421990 19/07/2022~~03/08/2022~~16 14
46 480730 17/08/2022~~01/09/2022~~16 14
47 710753 01/03/2024~~15/03/2024~~15 15
48 766647 16/03/2024~~23/03/2024~~8 8
49 48407 13/04/2024~~27/04/2024~~15 15
50 99243 29/04/2024~~13/05/2024~~15 15
51 171162 17/05/2024~~01/06/2024~~16 16
52 239557 02/06/2024~~17/06/2024~~16 16
53 309425 19/06/2024~~04/07/2024~~16 16
54 375720 09/07/2024~~24/07/2024~~16 16


S.No Name of Applicant Work Name
1 17810 Pinku 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 36429 02/05/2017~~15/05/2017~~14 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)
3 57489 16/05/2017~~29/05/2017~~14 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)
4 84412 30/05/2017~~12/06/2017~~14 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)
5 118790 13/06/2017~~26/06/2017~~14 12 GRAM ORANI ME POKHAR K NIKAT MITTI BHARAI KARYA (0508005001/WC/20228742)
6 175133 17/10/2017~~30/10/2017~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
7 188767 04/11/2017~~17/11/2017~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
8 207433 08/12/2017~~21/12/2017~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
9 46747 03/05/2018~~16/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
10 78119 17/05/2018~~30/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
11 113538 31/05/2018~~13/06/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
12 160289 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438)
13 191149 29/06/2018~~12/07/2018~~14 18 GRAM KONANDPUR ME DAK SARHAN KE NIKAT GUADIWAL NIRMAN (0508005001/FP/20263740)
14 209669 14/07/2018~~27/07/2018~~14 12 GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018)
15 380356 27/12/2018~~09/01/2019~~14 12 GRAM HATHIYARI ME MUSHARI SE PAIN TAK ALANG PAR MITTI KARYA (0508005001/WC/20279625)
16 462240 26/02/2019~~11/03/2019~~14 12 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
17 22778 24/04/2019~~07/05/2019~~14 12 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918)
18 39821 08/05/2019~~21/05/2019~~14 12 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918)
19 59797 22/05/2019~~04/06/2019~~14 12 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918)
20 77555 05/06/2019~~11/06/2019~~7 6 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918)
21 97762 19/06/2019~~02/07/2019~~14 12 GRAM HATHIYARI ME SIMANA PAR SE ORANI TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287050)
22 124198 03/07/2019~~15/07/2019~~13 11 GRAM HATHIYARI ME SIMANA PAR SE ORANI TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287050)
23 143950 16/07/2019~~29/07/2019~~14 12 GRAM HATHIYARI ME SIMANA PAR SE ORANI TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287050)
24 161063 01/08/2019~~14/08/2019~~14 12 GRAM ORANI ME CHHATH GHAT NIRMAN (0508005001/RC/20270871)
25 16223 24/04/2020~~07/05/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
26 32344 08/05/2020~~21/05/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
27 58503 22/05/2020~~04/06/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
28 93225 05/06/2020~~18/06/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
29 139010 21/06/2020~~04/07/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
30 238422 20/10/2020~~29/10/2020~~10 9 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689)
31 248550 05/11/2020~~18/11/2020~~14 12 GRAM BADHAUNA ME ABDHESH PRASAD KE GHAR SE PASHU HOSPITAL TAK PCC DHALAI KARY (0508005001/RC/20425230)
32 289653 23/12/2020~~30/12/2020~~8 7 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
33 7978 03/04/2021~~16/04/2021~~14 12 GRAM THALPOSH ME ANANDI MISTRI KE GHAR SE RAJENDRA YADAV KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20454440)
34 45500 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)
35 75042 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)
36 115036 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)
37 152030 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)
38 191948 12/06/2021~~25/06/2021~~14 12 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874)
39 209138 26/06/2021~~09/07/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
40 76499 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645)
41 132620 11/05/2022~~24/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075823 (0508005001/IF/IAY/3522927)
42 206308 30/05/2022~~12/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645)
43 290880 17/06/2022~~30/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645)
44 370852 05/07/2022~~18/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645)
45 421990 19/07/2022~~03/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645)
46 480730 17/08/2022~~01/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645)
47 710753 01/03/2024~~15/03/2024~~15 15 ग्राम कोनंदपुर में मध्य विद्यालय में पीसीसी कार्य (0508005/RC/20654541)
48 766647 16/03/2024~~23/03/2024~~8 8 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557)
49 48407 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
50 99243 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
51 171162 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
52 239557 02/06/2024~~17/06/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)
53 309425 19/06/2024~~04/07/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)
54 375720 09/07/2024~~24/07/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pinku Devi 15/04/2017 13 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 364 2301 0
2 Pinku Devi 02/05/2017 13 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 747 2301 0
3 Pinku Devi 16/05/2017 13 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 1153 2301 0
4 Pinku Devi 30/05/2017 12 GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736) 1592 2124 0
5 Pinku Devi 13/06/2017 13 GRAM ORANI ME POKHAR K NIKAT MITTI BHARAI KARYA (0508005001/WC/20228742) 2170 2301 0
6 Pinku Devi 17/10/2017 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3243 2124 0
7 Pinku Devi 04/11/2017 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3413 2124 0
8 Pinku Devi 08/12/2017 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3669 2124 0
Sub Total FY 1718 100 17700 0
9 Pinku Devi 03/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 705 2301 0
10 Pinku Devi 18/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1319 2301 0
11 Pinku Devi 31/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1826 2301 0
12 Pinku Devi 15/06/2018 14 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438) 2454 2478 0
13 Pinku Devi 29/06/2018 13 GRAM KONANDPUR ME DAK SARHAN KE NIKAT GUADIWAL NIRMAN (0508005001/FP/20263740) 2981 2301 0
14 Pinku Devi 14/07/2018 6 GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018) 3650 1062 0
15 Pinku Devi 27/12/2018 13 GRAM HATHIYARI ME MUSHARI SE PAIN TAK ALANG PAR MITTI KARYA (0508005001/WC/20279625) 12807 2301 0
16 Pinku Devi 26/02/2019 13 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535) 14309 2301 0
Sub Total FY 1819 98 17346 0
17 Pinku Devi 24/04/2019 13 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918) 411 2301 0
18 Pinku Devi 08/05/2019 13 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918) 983 2301 0
19 Pinku Devi 22/05/2019 13 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918) 1558 2301 0
20 Pinku Devi 05/06/2019 6 GRAM ORANI ME LASODHA SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20239918) 1993 1062 0
21 Pinku Devi 19/06/2019 13 GRAM HATHIYARI ME SIMANA PAR SE ORANI TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287050) 2272 2301 0
22 Pinku Devi 03/07/2019 13 GRAM HATHIYARI ME SIMANA PAR SE ORANI TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287050) 2779 2301 0
23 Pinku Devi 16/07/2019 13 GRAM HATHIYARI ME SIMANA PAR SE ORANI TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287050) 3156 2301 0
24 Pinku Devi 01/08/2019 14 GRAM ORANI ME CHHATH GHAT NIRMAN (0508005001/RC/20270871) 3603 2478 0
Sub Total FY 1920 98 17346 0
25 Pinku Devi 24/04/2020 13 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136) 547 2522 0
26 Pinku Devi 08/05/2020 13 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136) 939 2522 0
27 Pinku Devi 22/05/2020 14 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136) 1355 2716 0
28 Pinku Devi 05/06/2020 13 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136) 1860 2522 0
29 Pinku Devi 21/06/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 2781 2522 0
30 Pinku Devi 20/10/2020 10 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689) 4336 1940 0
31 Pinku Devi 05/11/2020 13 GRAM BADHAUNA ME ABDHESH PRASAD KE GHAR SE PASHU HOSPITAL TAK PCC DHALAI KARY (0508005001/RC/20425230) 4495 2522 0
32 Pinku Devi 23/12/2020 8 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 5351 1552 0
Sub Total FY 2021 97 18818 0
33 Pinku Devi 03/04/2021 14 GRAM THALPOSH ME ANANDI MISTRI KE GHAR SE RAJENDRA YADAV KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20454440) 84 2772 0
34 Pinku 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 Pinku 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 Pinku 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 Pinku 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 Pinku Devi 12/06/2021 14 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874) 2767 2772 0
39 Pinku Devi 26/06/2021 14 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683) 3139 2772 0
Sub Total FY 2122 98 19404 0
40 Pinku Devi 27/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645) 3262 2940 0
41 Pinku Devi 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645) 9589 2940 0
42 Pinku Devi 17/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645) 12699 2940 0
43 Pinku Devi 05/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645) 15215 2940 0
44 Pinku Devi 19/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645) 17666 3360 0
45 Pinku Devi 17/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075959 (0508005001/IF/IAY/3703645) 21983 3360 0
Sub Total FY 2223 88 18480 0
46 Pinku Devi 01/03/2024 15 ग्राम कोनंदपुर में मध्य विद्यालय में पीसीसी कार्य (0508005/RC/20654541) 20325 3420 0
47 Pinku Devi 16/03/2024 7 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557) 21260 1596 0
Sub Total FY 2324 22 5016 0
48 Pinku Devi 13/04/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 803 3675 0
49 Pinku Devi 29/04/2024 14 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 2465 3360 0
50 Pinku Devi 17/05/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 3801 3510 0
51 Pinku Devi 02/06/2024 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747) 5026 3808 0
52 Pinku Devi 19/06/2024 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747) 5994 3808 0
Sub Total FY 2425 76 18161 0