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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1234 Family Id: 1234
Name of Head of Household: PANCHU BIND
Name of Father/Husband: BALDEV BIND
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANCHU BIND Male 28 Punjab National Bank
2 pramila devi Female 26 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 54062 PANCHU BIND 22/05/2017~~04/06/2017~~14 12
2 150392 25/10/2017~~07/11/2017~~14 12
3 177965 pramila devi 31/12/2017~~29/01/2018~~30 26
4 200617 PANCHU BIND 01/02/2018~~14/02/2018~~14 12
5 233605 13/03/2018~~26/03/2018~~14 12
6 32787 04/05/2018~~17/05/2018~~14 12
7 59031 22/05/2018~~04/06/2018~~14 12
8 103459 08/06/2018~~14/06/2018~~7 6
9 121782 15/06/2018~~28/06/2018~~14 12
10 155300 03/07/2018~~16/07/2018~~14 12
11 214001 27/11/2018~~10/12/2018~~14 12
12 222295 14/12/2018~~27/12/2018~~14 12
13 247616 18/01/2019~~31/01/2019~~14 12
14 8142 07/04/2019~~13/04/2019~~7 6
15 29339 04/05/2019~~17/05/2019~~14 12
16 29340 pramila devi 04/05/2019~~17/05/2019~~14 12
17 48073 PANCHU BIND 31/05/2019~~13/06/2019~~14 12
18 87194 02/07/2019~~15/07/2019~~14 12
19 135649 04/10/2019~~17/10/2019~~14 12
20 140357 20/10/2019~~02/11/2019~~14 12
21 149069 09/11/2019~~22/11/2019~~14 12
22 151619 23/11/2019~~29/11/2019~~7 6
23 224276 17/02/2020~~01/03/2020~~14 12
24 19000 27/04/2020~~10/05/2020~~14 12
25 59315 12/05/2020~~25/05/2020~~14 12
26 59316 pramila devi 12/05/2020~~25/05/2020~~14 12
27 153504 PANCHU BIND 01/06/2020~~14/06/2020~~14 12
28 264492 19/06/2020~~02/07/2020~~14 12
29 264493 pramila devi 19/06/2020~~02/07/2020~~14 12
30 321139 PANCHU BIND 22/07/2020~~04/08/2020~~14 12
31 440704 20/11/2020~~27/11/2020~~8 7
32 342600 22/01/2022~~04/02/2022~~14 12
33 368673 05/02/2022~~16/02/2022~~12 11
34 402355 18/02/2022~~03/03/2022~~14 12
35 437799 04/03/2022~~17/03/2022~~14 12
36 26009 14/04/2022~~27/04/2022~~14 12
37 44371 pramila devi 23/04/2022~~06/05/2022~~14 12
38 68904 PANCHU BIND 02/05/2022~~15/05/2022~~14 12
39 120518 21/05/2022~~03/06/2022~~14 12
40 177643 08/06/2022~~21/06/2022~~14 12
41 257448 pramila devi 07/07/2022~~20/07/2022~~14 12
42 456208 PANCHU BIND 12/01/2023~~25/01/2023~~14 12
43 471428 28/01/2023~~10/02/2023~~14 12
44 121300 17/05/2023~~30/05/2023~~14 12
45 205779 09/06/2023~~22/06/2023~~14 12
46 278366 04/07/2023~~17/07/2023~~14 12
47 349404 28/10/2023~~08/11/2023~~12 11
48 401384 14/12/2023~~23/12/2023~~10 9
49 480478 04/02/2024~~17/02/2024~~14 12
50 500722 21/02/2024~~05/03/2024~~14 12
51 528695 07/03/2024~~20/03/2024~~14 14
52 18119 02/04/2024~~15/04/2024~~14 14
53 64088 18/04/2024~~01/05/2024~~14 14
54 111585 04/05/2024~~17/05/2024~~14 14
55 163247 19/05/2024~~01/06/2024~~14 14
56 203255 04/06/2024~~17/06/2024~~14 14
57 254874 20/06/2024~~03/07/2024~~14 14
58 297032 05/07/2024~~18/07/2024~~14 14

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 54062 PANCHU BIND 22/05/2017~~04/06/2017~~14 12 Gram Pewandi me Sainu Beg ke khet me bandh nirman (0504003009/WC/20182237)
2 150392 25/10/2017~~07/11/2017~~14 12 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)
3 177965 pramila devi 31/12/2017~~29/01/2018~~30 26 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611400/139 (0504003009/IF/IAY/273548)
4 200617 PANCHU BIND 01/02/2018~~14/02/2018~~14 12 PEWANDI ME KABRISTAAN SE VISHESHWAR YADAV KE GHAR HOTE HUWE MEN ROAD TAK MITTI BHARAI AWAM ENT SOLIN (0504003009/RC/20280810)
5 233605 13/03/2018~~26/03/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
6 32787 04/05/2018~~17/05/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
7 59031 22/05/2018~~04/06/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
8 103459 08/06/2018~~14/06/2018~~7 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
9 121782 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
10 155300 03/07/2018~~16/07/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
11 214001 27/11/2018~~10/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
12 222295 14/12/2018~~27/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
13 247616 18/01/2019~~31/01/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
14 8142 07/04/2019~~13/04/2019~~7 6 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
15 29339 04/05/2019~~17/05/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
16 29340 pramila devi 04/05/2019~~17/05/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
17 48073 PANCHU BIND 31/05/2019~~13/06/2019~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
18 87194 02/07/2019~~15/07/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
19 135649 04/10/2019~~17/10/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
20 140357 20/10/2019~~02/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
21 149069 09/11/2019~~22/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
22 151619 23/11/2019~~29/11/2019~~7 6 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
23 224276 17/02/2020~~01/03/2020~~14 12 GRAM GANESHPUR ME CHURESHWAR MAOJA ME CHIMNI SE BARGAD VIRIKCH KE PASHCHIM POKHRA NIRMAAN KARY (0504003009/WC/20346761)
24 19000 27/04/2020~~10/05/2020~~14 12 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)
25 59315 12/05/2020~~25/05/2020~~14 12 GRAM TETRI ME BAHERWA TAAL KI SAFAYI KARY (0504003009/WC/20337668)
26 59316 pramila devi 12/05/2020~~25/05/2020~~14 12 GRAM TETRI ME BAHERWA TAAL KI SAFAYI KARY (0504003009/WC/20337668)
27 153504 PANCHU BIND 01/06/2020~~14/06/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
28 264492 19/06/2020~~02/07/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
29 264493 pramila devi 19/06/2020~~02/07/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
30 321139 PANCHU BIND 22/07/2020~~04/08/2020~~14 12 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445)
31 440704 20/11/2020~~27/11/2020~~8 7 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067)
32 342600 22/01/2022~~04/02/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
33 368673 05/02/2022~~16/02/2022~~12 11 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
34 402355 18/02/2022~~03/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
35 437799 04/03/2022~~17/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
36 26009 14/04/2022~~27/04/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
37 44371 pramila devi 23/04/2022~~06/05/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
38 68904 PANCHU BIND 02/05/2022~~15/05/2022~~14 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370)
39 120518 21/05/2022~~03/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
40 177643 08/06/2022~~21/06/2022~~14 12 Gram Ganeshpur me Suresh Kahar ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20666122)
41 257448 pramila devi 07/07/2022~~20/07/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
42 456208 PANCHU BIND 12/01/2023~~25/01/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
43 471428 28/01/2023~~10/02/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
44 121300 17/05/2023~~30/05/2023~~14 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)
45 205779 09/06/2023~~22/06/2023~~14 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)
46 278366 04/07/2023~~17/07/2023~~14 12 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039)
47 349404 28/10/2023~~08/11/2023~~12 11 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565)
48 401384 14/12/2023~~23/12/2023~~10 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309)
49 480478 04/02/2024~~17/02/2024~~14 12 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
50 500722 21/02/2024~~05/03/2024~~14 12 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
51 528695 07/03/2024~~20/03/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
52 18119 02/04/2024~~15/04/2024~~14 14 Gram pewandi me Ashok kumar dhobi ke niji jamin me check dam Nirman (0504003009/IF/GIS/248235)
53 64088 18/04/2024~~01/05/2024~~14 14 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414)
54 111585 04/05/2024~~17/05/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
55 163247 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
56 203255 04/06/2024~~17/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
57 254874 20/06/2024~~03/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)
58 297032 05/07/2024~~18/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)

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 PANCHU BIND 01/02/2018 14 PEWANDI ME KABRISTAAN SE VISHESHWAR YADAV KE GHAR HOTE HUWE MEN ROAD TAK MITTI BHARAI AWAM ENT SOLIN (0504003009/RC/20280810) 1609 2478 0
2 PANCHU BIND 13/03/2018 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 2206 2124 0
Sub Total FY 1718 26 4602 0
3 PANCHU BIND 04/05/2018 14 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 61 2478 0
4 PANCHU BIND 22/05/2018 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 469 2124 0
5 PANCHU BIND 08/06/2018 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 785 1062 0
6 PANCHU BIND 10/07/2018 6 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 1224 1062 0
7 PANCHU BIND 27/11/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4030 2478 0
8 PANCHU BIND 14/12/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4375 2478 0
9 PANCHU BIND 18/01/2019 8 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 5017 1416 0
Sub Total FY 1819 74 13098 0
10 PANCHU BIND 04/05/2019 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 694 2478 0
11 pramila devi 04/05/2019 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 694 2478 0
12 PANCHU BIND 31/05/2019 14 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 1072 2478 0
13 PANCHU BIND 05/10/2019 13 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4628 2301 0
14 PANCHU BIND 20/10/2019 14 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4773 2478 0
15 PANCHU BIND 18/02/2020 13 GRAM GANESHPUR ME CHURESHWAR MAOJA ME CHIMNI SE BARGAD VIRIKCH KE PASHCHIM POKHRA NIRMAAN KARY (0504003009/WC/20346761) 8130 2301 0
Sub Total FY 1920 82 14514 0
16 PANCHU BIND 27/04/2020 8 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612) 683 1552 0
17 PANCHU BIND 12/05/2020 14 GRAM TETRI ME BAHERWA TAAL KI SAFAYI KARY (0504003009/WC/20337668) 1097 2716 0
18 pramila devi 12/05/2020 14 GRAM TETRI ME BAHERWA TAAL KI SAFAYI KARY (0504003009/WC/20337668) 1097 2716 0
19 PANCHU BIND 24/07/2020 10 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445) 4886 1940 0
20 PANCHU BIND 20/11/2020 8 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067) 11660 1552 0
Sub Total FY 2021 54 10476 0
21 PANCHU BIND 03/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6588 2772 0
22 PANCHU BIND 18/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6983 2772 0
23 PANCHU BIND 04/03/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 7463 2772 0
Sub Total FY 2122 42 8316 0
24 PANCHU BIND 14/04/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 972 2940 0
25 pramila devi 23/04/2022 14 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376) 1936 2940 0
26 PANCHU BIND 04/05/2022 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370) 3067 2520 0
27 pramila devi 07/07/2022 13 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376) 8144 2730 0
28 PANCHU BIND 16/01/2023 10 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 19883 2100 0
29 PANCHU BIND 28/01/2023 13 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 20059 2730 0
Sub Total FY 2223 76 15960 0
30 PANCHU BIND 19/05/2023 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044) 2160 2736 0
31 PANCHU BIND 16/06/2023 7 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044) 3144 1596 0
32 PANCHU BIND 04/07/2023 14 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039) 3592 3192 0
33 PANCHU BIND 28/10/2023 10 Datwali Chotelal bind ke ghar se devwans ke ghar tak Pcc karya (0504003009/RC/20663565) 4785 2280 0
34 PANCHU BIND 15/12/2023 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309) 5681 2052 0
35 PANCHU BIND 04/02/2024 8 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 6513 1824 0
36 PANCHU BIND 22/02/2024 13 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 6960 2964 0
37 PANCHU BIND 07/03/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 7238 3164 0
Sub Total FY 2324 87 19808 0
38 PANCHU BIND 02/04/2024 14 Gram pewandi me Ashok kumar dhobi ke niji jamin me check dam Nirman (0504003009/IF/GIS/248235) 224 3080 0
39 PANCHU BIND 19/04/2024 13 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414) 622 2964 0
40 PANCHU BIND 04/05/2024 11 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1169 2508 0
41 PANCHU BIND 19/05/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1517 2964 0
42 PANCHU BIND 04/06/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1980 2964 0
43 PANCHU BIND 20/06/2024 9 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286) 2484 2052 0
Sub Total FY 2425 73 16532 0