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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1124 Family Id: 1124
Name of Head of Household: KAMLA DEVI
: RAJUN CHAUDHARI
Category: SC
Date of Registration: 10/12/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1124
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMLA DEVI Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 36360 KAMLA DEVI 02/05/2017~~15/05/2017~~14 12
2 57177 16/05/2017~~29/05/2017~~14 12
3 84366 30/05/2017~~12/06/2017~~14 12
4 118741 13/06/2017~~26/06/2017~~14 12
5 221093 11/01/2018~~24/01/2018~~14 12
6 234479 05/02/2018~~18/02/2018~~14 12
7 246240 19/02/2018~~04/03/2018~~14 12
8 275638 15/03/2018~~28/03/2018~~14 12
9 48421 04/05/2018~~17/05/2018~~14 12
10 81701 18/05/2018~~31/05/2018~~14 12
11 117026 01/06/2018~~14/06/2018~~14 12
12 160669 15/06/2018~~28/06/2018~~14 12
13 191462 29/06/2018~~12/07/2018~~14 12
14 209714 14/07/2018~~27/07/2018~~14 12
15 449612 15/02/2019~~28/02/2019~~14 12
16 97665 19/06/2019~~02/07/2019~~14 12
17 123581 03/07/2019~~14/07/2019~~12 11
18 144393 16/07/2019~~29/07/2019~~14 12
19 210356 25/10/2019~~07/11/2019~~14 12
20 218838 09/11/2019~~22/11/2019~~14 12
21 233284 23/11/2019~~06/12/2019~~14 12
22 365665 18/03/2020~~29/03/2020~~12 11
23 16654 25/04/2020~~08/05/2020~~14 12
24 34504 09/05/2020~~22/05/2020~~14 12
25 59628 23/05/2020~~05/06/2020~~14 12
26 98400 07/06/2020~~20/06/2020~~14 12
27 139057 21/06/2020~~04/07/2020~~14 12
28 324231 11/01/2021~~24/01/2021~~14 12
29 348618 25/01/2021~~07/02/2021~~14 12
30 62005 24/04/2021~~07/05/2021~~14 12
31 91187 08/05/2021~~21/05/2021~~14 12
32 132048 22/05/2021~~04/06/2021~~14 12
33 173917 05/06/2021~~18/06/2021~~14 12
34 204662 19/06/2021~~02/07/2021~~14 12
35 271000 28/10/2021~~10/11/2021~~14 12
36 354247 15/02/2022~~28/02/2022~~14 12
37 386673 01/03/2022~~14/03/2022~~14 12
38 136393 12/05/2022~~25/05/2022~~14 12
39 199166 28/05/2022~~10/06/2022~~14 12
40 296774 17/06/2022~~30/06/2022~~14 12
41 34940 12/04/2023~~25/04/2023~~14 12
42 73331 26/04/2023~~09/05/2023~~14 12
43 109247 10/05/2023~~23/05/2023~~14 12
44 154967 26/05/2023~~08/06/2023~~14 12
45 252402 20/06/2023~~03/07/2023~~14 12
46 321312 11/07/2023~~24/07/2023~~14 12
47 49200 13/04/2024~~27/04/2024~~15 15
48 166707 16/05/2024~~30/05/2024~~15 15
49 231113 31/05/2024~~14/06/2024~~15 15
50 367312 05/07/2024~~20/07/2024~~16 16


S.No Name of Applicant Work Name
1 36360 KAMLA DEVI 02/05/2017~~15/05/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
2 57177 16/05/2017~~29/05/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
3 84366 30/05/2017~~12/06/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
4 118741 13/06/2017~~26/06/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
5 221093 11/01/2018~~24/01/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
6 234479 05/02/2018~~18/02/2018~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE GHAR TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20281702)
7 246240 19/02/2018~~04/03/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
8 275638 15/03/2018~~28/03/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
9 48421 04/05/2018~~17/05/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
10 81701 18/05/2018~~31/05/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
11 117026 01/06/2018~~14/06/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
12 160669 15/06/2018~~28/06/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
13 191462 29/06/2018~~12/07/2018~~14 12 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739)
14 209714 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 449612 15/02/2019~~28/02/2019~~14 12 GRAM HATHIYARI ME PAPPU PRASAD KE GHAR SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331524)
16 97665 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
17 123581 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
18 144393 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
19 210356 25/10/2019~~07/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
20 218838 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
21 233284 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
22 365665 18/03/2020~~30/03/2020~~13 11 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416)
23 16654 25/04/2020~~08/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
24 34504 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
25 59628 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
26 98400 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
27 139057 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)
28 324231 11/01/2021~~24/01/2021~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
29 348618 25/01/2021~~07/02/2021~~14 12 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762)
30 62005 24/04/2021~~07/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
31 91187 08/05/2021~~21/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
32 132048 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
33 173917 05/06/2021~~18/06/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
34 204662 19/06/2021~~02/07/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
35 271000 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
36 354247 15/02/2022~~28/02/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
37 386673 01/03/2022~~14/03/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
38 136393 12/05/2022~~25/05/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
39 199166 28/05/2022~~10/06/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
40 296774 17/06/2022~~30/06/2022~~14 12 GRAM USARI ME BHUSHAN PRASAD KE KHET SE DHARMVEER PRASAD KE KHET TAK MITTI MARAMMATI AWM PULIYA KA N (0508005001/IC/20429710)
41 34940 12/04/2023~~25/04/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
42 73331 26/04/2023~~09/05/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
43 109247 10/05/2023~~23/05/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
44 154967 26/05/2023~~08/06/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
45 252402 20/06/2023~~03/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
46 321312 11/07/2023~~24/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
47 49200 13/04/2024~~27/04/2024~~15 15 ग्राम थालपोस में अरुण प्रसाद के बोरिंग से लेकर बिरेन्द्र के भट्टा तक मिटटी भराई एवं सोलिंग कार्य (0508005001/RC/20700049)
48 166707 16/05/2024~~30/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
49 231113 31/05/2024~~14/06/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
50 367312 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में श्याम लाल के बोरिंग से लेकर गिल्टी स्थान तक अलंग पर मिटटी कार्य (0508005001/FP/20357393)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMLA DEVI 02/05/2017 13 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 742 2301 0
2 KAMLA DEVI 16/05/2017 13 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 1106 2301 0
3 KAMLA DEVI 30/05/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 1587 2124 0
4 KAMLA DEVI 13/06/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 2165 2124 0
5 KAMLA DEVI 11/01/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 4113 2301 0
6 KAMLA DEVI 05/02/2018 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE GHAR TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20281702) 4424 2124 0
7 KAMLA DEVI 19/02/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 4574 2301 0
8 KAMLA DEVI 15/03/2018 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 5176 2124 0
Sub Total FY 1718 100 17700 0
9 KAMLA DEVI 04/05/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 757 2301 0
10 KAMLA DEVI 18/05/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 1436 2301 0
11 KAMLA DEVI 01/06/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 1879 2301 0
12 KAMLA DEVI 15/06/2018 14 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 2471 2478 0
13 KAMLA DEVI 29/06/2018 13 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739) 2998 2301 0
14 KAMLA DEVI 14/07/2018 6 GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018) 3651 1062 0
15 KAMLA DEVI 15/02/2019 13 GRAM HATHIYARI ME PAPPU PRASAD KE GHAR SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331524) 14111 2301 0
Sub Total FY 1819 85 15045 0
16 KAMLA DEVI 19/06/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2284 2301 0
17 KAMLA DEVI 03/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2752 2301 0
18 KAMLA DEVI 16/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 3174 2301 0
19 KAMLA DEVI 25/10/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4285 2301 0
20 KAMLA DEVI 09/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4393 2301 0
21 KAMLA DEVI 23/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4612 2301 0
22 KAMLA DEVI 18/03/2020 7 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416) 7430 1239 0
Sub Total FY 1920 85 15045 0
23 KAMLA DEVI 25/04/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 572 2522 0
24 KAMLA DEVI 09/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 987 2522 0
25 KAMLA DEVI 23/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1391 2522 0
26 KAMLA DEVI 07/06/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1966 2522 0
27 KAMLA DEVI 21/06/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 2785 2522 0
28 KAMLA DEVI 11/01/2021 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 5917 2522 0
29 KAMLA DEVI 25/01/2021 13 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762) 6267 2522 0
Sub Total FY 2021 91 17654 0
30 KAMLA DEVI 24/04/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 864 2772 0
31 KAMLA DEVI 08/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1369 2772 0
32 KAMLA DEVI 22/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1981 2772 0
33 KAMLA DEVI 05/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 2515 2772 0
34 KAMLA DEVI 19/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 3057 2772 0
35 KAMLA DEVI 15/02/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 5774 2574 0
36 KAMLA DEVI 01/03/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 6045 2574 0
Sub Total FY 2122 96 19008 0
37 KAMLA DEVI 12/05/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 7491 2730 0
38 KAMLA DEVI 28/05/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 9530 2730 0
39 KAMLA DEVI 17/06/2022 13 GRAM USARI ME BHUSHAN PRASAD KE KHET SE DHARMVEER PRASAD KE KHET TAK MITTI MARAMMATI AWM PULIYA KA N (0508005001/IC/20429710) 13012 2730 0
Sub Total FY 2223 39 8190 0
40 KAMLA DEVI 12/04/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 1815 2964 0
41 KAMLA DEVI 26/04/2023 11 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 4286 2508 0
42 KAMLA DEVI 10/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 5115 2964 0
43 KAMLA DEVI 26/05/2023 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 6394 2736 0
44 KAMLA DEVI 20/06/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 8485 2964 0
45 KAMLA DEVI 11/07/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 9778 2964 0
Sub Total FY 2324 75 17100 0
46 KAMLA DEVI 13/04/2024 13 ग्राम थालपोस में अरुण प्रसाद के बोरिंग से लेकर बिरेन्द्र के भट्टा तक मिटटी भराई एवं सोलिंग कार्य (0508005001/RC/20700049) 855 3185 0
47 KAMLA DEVI 16/05/2024 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 3701 3510 0
48 KAMLA DEVI 31/05/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 4898 3055 0
Sub Total FY 2425 41 9750 0