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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/1042 Family Id: 1042
Name of Head of Household: Bakhori Manjhi
: shukar manjhi
Category: SC
Date of Registration: 4/2/2012
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1042
:
S.No Name of Applicant Age Bank/Postoffice
1 Bakhori Manjhi Male 24 Punjab National Bank
2 Reena Devi Female 22


                  



S.No Name of Applicant
1 175099 Bakhori Manjhi 17/10/2017~~30/10/2017~~14 12
2 175100 Reena Devi 17/10/2017~~30/10/2017~~14 12
3 188765 Bakhori Manjhi 04/11/2017~~17/11/2017~~14 12
4 188766 Reena Devi 04/11/2017~~17/11/2017~~14 12
5 207431 Bakhori Manjhi 08/12/2017~~21/12/2017~~14 12
6 207432 Reena Devi 08/12/2017~~21/12/2017~~14 12
7 211404 Bakhori Manjhi 24/12/2017~~06/01/2018~~14 12
8 211405 Reena Devi 24/12/2017~~06/01/2018~~14 12
9 14510 Bakhori Manjhi 07/04/2018~~20/04/2018~~14 12
10 32349 21/04/2018~~04/05/2018~~14 12
11 53589 05/05/2018~~18/05/2018~~14 12
12 83617 19/05/2018~~01/06/2018~~14 12
13 117198 02/06/2018~~15/06/2018~~14 12
14 158949 16/06/2018~~27/06/2018~~12 11
15 190212 28/06/2018~~11/07/2018~~14 12
16 209546 14/07/2018~~21/07/2018~~8 7
17 22965 24/04/2019~~07/05/2019~~14 12
18 39916 08/05/2019~~21/05/2019~~14 12
19 59561 22/05/2019~~04/06/2019~~14 12
20 77818 05/06/2019~~18/06/2019~~14 12
21 97831 19/06/2019~~02/07/2019~~14 12
22 123837 03/07/2019~~14/07/2019~~12 11
23 144534 16/07/2019~~29/07/2019~~14 12
24 160993 01/08/2019~~09/08/2019~~9 8
25 166401 10/08/2019~~18/08/2019~~9 8
26 16209 24/04/2020~~07/05/2020~~14 12
27 32342 08/05/2020~~21/05/2020~~14 12
28 58493 22/05/2020~~04/06/2020~~14 12
29 93223 05/06/2020~~18/06/2020~~14 12
30 139008 21/06/2020~~04/07/2020~~14 12
31 238420 20/10/2020~~29/10/2020~~10 9
32 243573 02/11/2020~~09/11/2020~~8 7
33 289652 23/12/2020~~30/12/2020~~8 7
34 341788 21/01/2021~~03/02/2021~~14 12
35 13826 05/04/2021~~11/04/2021~~7 6
36 45173 17/04/2021~~30/04/2021~~14 12
37 74972 01/05/2021~~14/05/2021~~14 12
38 115084 15/05/2021~~28/05/2021~~14 12
39 151967 29/05/2021~~11/06/2021~~14 12
40 191993 12/06/2021~~25/06/2021~~14 12
41 209136 26/06/2021~~09/07/2021~~14 12
42 216998 10/07/2021~~23/07/2021~~14 12
43 155788 18/05/2022~~31/05/2022~~14 12
44 224760 03/06/2022~~16/06/2022~~14 12
45 304659 20/06/2022~~03/07/2022~~14 12
46 368732 04/07/2022~~19/07/2022~~16 14
47 431233 22/07/2022~~28/07/2022~~7 6
48 710764 01/03/2024~~15/03/2024~~15 15
49 766627 16/03/2024~~23/03/2024~~8 8
50 48401 13/04/2024~~27/04/2024~~15 15
51 99242 29/04/2024~~13/05/2024~~15 15
52 171161 17/05/2024~~01/06/2024~~16 16
53 239556 02/06/2024~~17/06/2024~~16 16
54 309162 19/06/2024~~04/07/2024~~16 16
55 376034 09/07/2024~~24/07/2024~~16 16


S.No Name of Applicant Work Name
1 175099 Bakhori Manjhi 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)
2 175100 Reena Devi 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)
3 188765 Bakhori Manjhi 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)
4 188766 Reena Devi 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)
5 207431 Bakhori Manjhi 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)
6 207432 Reena Devi 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)
7 211404 Bakhori Manjhi 24/12/2017~~06/01/2018~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
8 211405 Reena Devi 24/12/2017~~06/01/2018~~14 12 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)
9 14510 Bakhori Manjhi 07/04/2018~~20/04/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
10 32349 21/04/2018~~04/05/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
11 53589 05/05/2018~~18/05/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
12 83617 19/05/2018~~01/06/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
13 117198 02/06/2018~~15/06/2018~~14 12 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)
14 158949 16/06/2018~~27/06/2018~~12 11 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)
15 190212 28/06/2018~~11/07/2018~~14 12 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)
16 209546 14/07/2018~~21/07/2018~~8 7 GRAM USARI ME THALPOSH ROAD SE USARI GAW TAK PCC KARYA (0508005001/RC/20285005)
17 22965 24/04/2019~~07/05/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
18 39916 08/05/2019~~21/05/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
19 59561 22/05/2019~~04/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
20 77818 05/06/2019~~18/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
21 97831 19/06/2019~~02/07/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
22 123837 03/07/2019~~15/07/2019~~13 11 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
23 144534 16/07/2019~~29/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
24 160993 01/08/2019~~09/08/2019~~9 8 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
25 166401 11/08/2019~~19/08/2019~~9 8 GRAM ORANI ME VINOD KE GHAR SE SUDHIR KE GHAR HOTE HUA MUSHARI TAK SOLING & NALI NIRMAN (0508005001/RC/20331173)
26 16209 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)
27 32342 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)
28 58493 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)
29 93223 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)
30 139008 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)
31 238420 20/10/2020~~29/10/2020~~10 9 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689)
32 243573 02/11/2020~~09/11/2020~~8 7 GRAM KONANDPUR ME HIGH SCHOOL KE PRAGAN ME VRIKCHAROPAN KARYA (0508005001/DP/20255328)
33 289652 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)
34 341788 21/01/2021~~03/02/2021~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
35 13826 05/04/2021~~11/04/2021~~7 6 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)
36 45173 17/04/2021~~30/04/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
37 74972 01/05/2021~~14/05/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
38 115084 15/05/2021~~28/05/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
39 151967 29/05/2021~~11/06/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
40 191993 12/06/2021~~25/06/2021~~14 12 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874)
41 209136 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 216998 10/07/2021~~23/07/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
43 155788 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)
44 224760 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)
45 304659 20/06/2022~~03/07/2022~~14 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
46 368732 04/07/2022~~19/07/2022~~16 14 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
47 431233 22/07/2022~~28/07/2022~~7 6 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
48 710764 01/03/2024~~15/03/2024~~15 15 ग्राम कोनंदपुर में मध्य विद्यालय में पीसीसी कार्य (0508005/RC/20654541)
49 766627 16/03/2024~~23/03/2024~~8 8 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557)
50 48401 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
51 99242 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
52 171161 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
53 239556 02/06/2024~~17/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
54 309162 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)
55 376034 09/07/2024~~24/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bakhori Manjhi 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
2 Reena 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
3 Bakhori Manjhi 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
4 Reena 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
5 Bakhori Manjhi 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
6 Reena 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
7 Bakhori Manjhi 24/12/2017 13 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3915 2301 0
8 Reena Devi 24/12/2017 13 GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340) 3915 2301 0
Sub Total FY 1718 98 17346 0
9 Bakhori Manjhi 07/04/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 229 2301 0
10 Bakhori Manjhi 21/04/2018 14 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 487 2478 0
11 Bakhori Manjhi 05/05/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 846 2301 0
12 Bakhori Manjhi 19/05/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 1490 2301 0
13 Bakhori Manjhi 01/06/2018 13 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518) 1895 2301 0
14 Bakhori Manjhi 15/06/2018 13 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518) 2449 2301 0
15 Bakhori Manjhi 28/06/2018 13 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518) 2962 2301 0
16 Bakhori Manjhi 14/07/2018 8 GRAM USARI ME THALPOSH ROAD SE USARI GAW TAK PCC KARYA (0508005001/RC/20285005) 3605 1416 0
Sub Total FY 1819 100 17700 0
17 Bakhori Manjhi 24/04/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 420 2301 0
18 Bakhori Manjhi 08/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 989 2301 0
19 Bakhori Manjhi 22/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1565 2301 0
20 Bakhori Manjhi 05/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2000 2301 0
21 Bakhori Manjhi 19/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2265 2301 0
22 Bakhori Manjhi 03/07/2019 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2772 2124 0
23 Bakhori Manjhi 16/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 3181 2301 0
24 Bakhori Manjhi 11/08/2019 9 GRAM ORANI ME VINOD KE GHAR SE SUDHIR KE GHAR HOTE HUA MUSHARI TAK SOLING & NALI NIRMAN (0508005001/RC/20331173) 3744 1593 0
Sub Total FY 1920 99 17523 0
25 Bakhori Manjhi 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 Bakhori Manjhi 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 Bakhori Manjhi 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 Bakhori Manjhi 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 Bakhori Manjhi 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 Bakhori Manjhi 20/10/2020 10 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689) 4336 1940 0
31 Bakhori Manjhi 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
32 Bakhori Manjhi 21/01/2021 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 6163 2522 0
Sub Total FY 2021 97 18818 0
33 Bakhori Manjhi 17/04/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 605 2772 0
34 Bakhori Manjhi 01/05/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 1114 2772 0
35 Bakhori Manjhi 15/05/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 1741 2772 0
36 Bakhori Manjhi 29/05/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 2227 2772 0
37 Bakhori Manjhi 12/06/2021 14 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874) 2766 2772 0
38 Bakhori Manjhi 26/06/2021 14 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683) 3138 2772 0
39 Bakhori Manjhi 10/07/2021 14 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683) 3288 2772 0
Sub Total FY 2122 98 19404 0
40 Bakhori Manjhi 18/05/2022 13 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413) 8847 2730 0
41 Bakhori Manjhi 03/06/2022 13 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413) 10039 2730 0
42 Bakhori Manjhi 22/06/2022 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 13251 2520 0
43 Bakhori Manjhi 04/07/2022 15 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 15141 3150 0
44 Bakhori Manjhi 22/07/2022 7 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 18086 1470 0
Sub Total FY 2223 60 12600 0
45 Bakhori Manjhi 01/03/2024 15 ग्राम कोनंदपुर में मध्य विद्यालय में पीसीसी कार्य (0508005/RC/20654541) 20325 3420 0
46 Bakhori Manjhi 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
47 Bakhori Manjhi 13/04/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 803 3675 0
48 Bakhori Manjhi 29/04/2024 14 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 2465 3360 0
49 Bakhori Manjhi 17/05/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 3801 3510 0
50 Bakhori Manjhi 02/06/2024 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 5035 3808 0
51 Bakhori Manjhi 19/06/2024 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979) 5987 3808 0
Sub Total FY 2425 76 18161 0