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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/317 Family Id: 317
Name of Head of Household: RAM JATAN SINGH
Name of Father/Husband: LT. BHOLA SINGH
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 22686
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM JATAN SINGH Male 37 Central Bank Of India
2 SARTHI DEVI Female 35
3 MAHESH KUMAR SINGH Male 19
4 ARTI DEVI Female 18


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 43068 RAM JATAN SINGH 08/04/2019~~21/04/2019~~14 12
2 125386 22/04/2019~~05/05/2019~~14 12
3 215007 10/05/2019~~19/05/2019~~10 9
4 258536 20/05/2019~~02/06/2019~~14 12
5 397786 17/06/2019~~30/06/2019~~14 12
6 456017 01/07/2019~~14/07/2019~~14 12
7 494754 15/07/2019~~28/07/2019~~14 12
8 544851 05/08/2019~~18/08/2019~~14 12
9 745623 21/10/2019~~10/11/2019~~21 18
10 54475 ARTI DEVI 11/05/2020~~24/05/2020~~14 12
11 54474 MAHESH KUMAR SINGH 11/05/2020~~24/05/2020~~14 12
12 54472 RAM JATAN SINGH 11/05/2020~~24/05/2020~~14 12
13 54473 SARTHI DEVI 11/05/2020~~24/05/2020~~14 12
14 183134 RAM JATAN SINGH 04/06/2020~~17/06/2020~~14 12
15 290927 22/06/2020~~05/07/2020~~14 12
16 748067 14/09/2020~~27/09/2020~~14 12
17 1008630 05/10/2020~~18/10/2020~~14 12
18 1340795 02/11/2020~~15/11/2020~~14 12
19 1485348 16/11/2020~~29/11/2020~~14 12
20 1506134 SARTHI DEVI 17/11/2020~~23/11/2020~~7 6
21 1663204 RAM JATAN SINGH 07/12/2020~~13/12/2020~~7 6
22 1810425 22/12/2020~~04/01/2021~~14 12
23 1957251 06/01/2021~~11/01/2021~~6 6
24 1992443 12/01/2021~~18/01/2021~~7 6
25 46412 06/04/2021~~19/04/2021~~14 12
26 292987 28/04/2021~~11/05/2021~~14 12
27 404177 12/05/2021~~18/05/2021~~7 6
28 593012 01/06/2021~~07/06/2021~~7 6
29 944579 11/08/2021~~24/08/2021~~14 12
30 991825 25/08/2021~~31/08/2021~~7 6
31 1067844 08/09/2021~~13/09/2021~~6 6
32 1096736 14/09/2021~~20/09/2021~~7 6
33 1142356 21/09/2021~~27/09/2021~~7 6
34 1190654 28/09/2021~~04/10/2021~~7 6
35 1238954 05/10/2021~~11/10/2021~~7 6
36 1332730 20/10/2021~~25/10/2021~~6 6
37 1348537 26/10/2021~~01/11/2021~~7 6
38 1446543 09/11/2021~~15/11/2021~~7 6
39 1557705 30/11/2021~~06/12/2021~~7 6
40 34028 05/04/2022~~11/04/2022~~7 6
41 312310 12/07/2022~~18/07/2022~~7 6
42 333583 19/07/2022~~25/07/2022~~7 6
43 551700 06/09/2022~~12/09/2022~~7 6
44 649692 20/09/2022~~26/09/2022~~7 6
45 760006 11/10/2022~~17/10/2022~~7 6
46 800104 18/10/2022~~24/10/2022~~7 6
47 1475763 07/02/2023~~13/02/2023~~7 6
48 1516230 14/02/2023~~20/02/2023~~7 6
49 56224 12/04/2023~~18/04/2023~~7 6
50 133850 19/04/2023~~02/05/2023~~14 12
51 283838 10/05/2023~~16/05/2023~~7 6
52 362275 23/05/2023~~29/05/2023~~7 6
53 419558 30/05/2023~~05/06/2023~~7 6
54 477193 06/06/2023~~12/06/2023~~7 6
55 539931 13/06/2023~~19/06/2023~~7 6
56 610046 20/06/2023~~26/06/2023~~7 6
57 652623 27/06/2023~~03/07/2023~~7 6
58 705793 04/07/2023~~10/07/2023~~7 6
59 743398 11/07/2023~~17/07/2023~~7 6
60 825639 25/07/2023~~31/07/2023~~7 6
61 1105908 27/09/2023~~03/10/2023~~7 6
62 1195584 17/10/2023~~30/10/2023~~14 12
63 1277724 07/11/2023~~13/11/2023~~7 6
64 1351766 22/11/2023~~27/11/2023~~6 6
65 1701059 06/02/2024~~10/02/2024~~5 5
66 1733898 13/02/2024~~19/02/2024~~7 6
67 1841753 04/03/2024~~04/03/2024~~1 1
68 1881554 12/03/2024~~17/03/2024~~6 6
69 10073 02/04/2024~~08/04/2024~~7 7
70 174913 30/04/2024~~06/05/2024~~7 7
71 335427 22/05/2024~~27/05/2024~~6 6
72 378116 28/05/2024~~03/06/2024~~7 7
73 425500 04/06/2024~~10/06/2024~~7 7
74 460184 11/06/2024~~17/06/2024~~7 7
75 559863 25/06/2024~~01/07/2024~~7 7

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 43068 RAM JATAN SINGH 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 125386 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 215007 10/05/2019~~19/05/2019~~10 9 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
4 258536 20/05/2019~~02/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
5 397786 17/06/2019~~30/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
6 456017 01/07/2019~~14/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
7 494754 15/07/2019~~28/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
8 544851 05/08/2019~~18/08/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
9 745623 21/10/2019~~10/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710)
10 54475 ARTI DEVI 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 54474 MAHESH KUMAR SINGH 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
12 54472 RAM JATAN SINGH 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
13 54473 SARTHI DEVI 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
14 183134 RAM JATAN SINGH 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 290927 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
16 748067 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
17 1008630 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
18 1340795 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
19 1485348 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539)
20 1506134 SARTHI DEVI 17/11/2020~~23/11/2020~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
21 1663204 RAM JATAN SINGH 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
22 1810425 22/12/2020~~04/01/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
23 1957251 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
24 1992443 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
25 46412 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
26 292987 28/04/2021~~11/05/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
27 404177 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
28 593012 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
29 944579 11/08/2021~~24/08/2021~~14 12 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947)
30 991825 25/08/2021~~31/08/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
31 1067844 08/09/2021~~13/09/2021~~6 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947)
32 1096736 14/09/2021~~20/09/2021~~7 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
33 1142356 21/09/2021~~27/09/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
34 1190654 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
35 1238954 05/10/2021~~11/10/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
36 1332730 20/10/2021~~25/10/2021~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
37 1348537 26/10/2021~~01/11/2021~~7 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
38 1446543 09/11/2021~~15/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
39 1557705 30/11/2021~~06/12/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
40 34028 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 312310 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
42 333583 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
43 551700 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
44 649692 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
45 760006 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
46 800104 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
47 1475763 07/02/2023~~13/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
48 1516230 14/02/2023~~20/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
49 56224 12/04/2023~~18/04/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
50 133850 19/04/2023~~02/05/2023~~14 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
51 283838 10/05/2023~~16/05/2023~~7 6 SAVITRI DEVI PATI KEDAR SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902008549)
52 362275 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
53 419558 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
54 477193 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
55 539931 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
56 610046 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
57 652623 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
58 705793 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
59 743398 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
60 825639 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
61 1105908 27/09/2023~~03/10/2023~~7 24 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
62 1195584 17/10/2023~~30/10/2023~~14 12 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
63 1277724 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
64 1351766 22/11/2023~~27/11/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
65 1701059 06/02/2024~~10/02/2024~~5 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
66 1733898 13/02/2024~~19/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
67 1841753 04/03/2024~~04/03/2024~~1 1 GRAM GURRO ME RAJU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046505)
68 1881554 12/03/2024~~17/03/2024~~6 6 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
69 10073 02/04/2024~~08/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
70 174913 30/04/2024~~06/05/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
71 335427 22/05/2024~~27/05/2024~~6 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
72 378116 28/05/2024~~03/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
73 425500 04/06/2024~~10/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
74 460184 11/06/2024~~17/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
75 559863 25/06/2024~~01/07/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)

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 RAM JATAN SINGH 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 633 1026 0
2 RAM JATAN SINGH 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 683 1026 0
3 RAM JATAN SINGH 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2487 1026 0
4 RAM JATAN SINGH 10/05/2019 3 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3558 513 0
5 RAM JATAN SINGH 20/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4196 1026 0
6 RAM JATAN SINGH 27/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4313 1026 0
7 RAM JATAN SINGH 17/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 6521 1026 0
8 RAM JATAN SINGH 24/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7169 1026 0
9 RAM JATAN SINGH 01/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7729 1026 0
10 RAM JATAN SINGH 08/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8355 1026 0
11 RAM JATAN SINGH 15/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8793 1026 0
12 RAM JATAN SINGH 22/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 9345 1026 0
13 RAM JATAN SINGH 05/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10250 1026 0
14 RAM JATAN SINGH 13/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10941 1026 0
15 RAM JATAN SINGH 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 16524 1026 0
16 RAM JATAN SINGH 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 16937 1026 0
17 RAM JATAN SINGH 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2048986 (3419012003/IF/IAY/843710) 17942 1026 0
Sub Total FY 1920 99 16929 0
18 RAM JATAN SINGH 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4218 776 0
19 RAM JATAN SINGH 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4435 1164 0
20 RAM JATAN SINGH 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6021 1164 0
21 RAM JATAN SINGH 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6560 1164 0
22 RAM JATAN SINGH 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15159 1164 0
23 RAM JATAN SINGH 21/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15961 1164 0
24 RAM JATAN SINGH 12/10/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 21335 1164 0
25 RAM JATAN SINGH 02/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 27657 1164 0
26 RAM JATAN SINGH 09/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 29370 1164 0
27 RAM JATAN SINGH 17/11/2020 6 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539) 30902 1164 0
28 RAM JATAN SINGH 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34336 1164 0
29 RAM JATAN SINGH 22/12/2020 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 37507 1164 0
30 RAM JATAN SINGH 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40811 1164 0
Sub Total FY 2021 76 14744 0
31 RAM JATAN SINGH 06/04/2021 1 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 1349 225 0
32 RAM JATAN SINGH 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2072 1350 0
33 RAM JATAN SINGH 28/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 4831 1350 0
34 RAM JATAN SINGH 04/05/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 5116 1350 0
35 RAM JATAN SINGH 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7040 1350 0
36 RAM JATAN SINGH 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10431 1350 0
37 RAM JATAN SINGH 12/08/2021 5 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19044 1125 0
38 RAM JATAN SINGH 17/08/2021 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19240 1350 0
39 RAM JATAN SINGH 24/08/2021 1 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 19819 225 0
40 RAM JATAN SINGH 24/08/2021 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070) 20188 1350 0
41 RAM JATAN SINGH 08/09/2021 6 GOVINDPUR ME THANU MIYAN KA TCB NIRMAN (3419012003/IF/7080901812947) 21621 1350 0
42 RAM JATAN SINGH 21/09/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22425 1350 0
43 RAM JATAN SINGH 05/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 23885 1350 0
44 RAM JATAN SINGH 26/10/2021 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 26442 1350 0
45 RAM JATAN SINGH 09/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 28120 1350 0
46 RAM JATAN SINGH 30/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 30348 1350 0
Sub Total FY 2122 85 19125 0
47 RAM JATAN SINGH 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7142 1350 0
48 RAM JATAN SINGH 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7952 1350 0
49 RAM JATAN SINGH 06/09/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 19095 1422 0
50 RAM JATAN SINGH 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22910 1422 0
51 RAM JATAN SINGH 18/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 28174 1422 0
52 RAM JATAN SINGH 07/02/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 45316 1422 0
Sub Total FY 2223 36 8388 0
53 RAM JATAN SINGH 12/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 726 1530 0
54 RAM JATAN SINGH 19/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 1990 1530 0
55 RAM JATAN SINGH 25/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 3539 1530 0
56 RAM JATAN SINGH 10/05/2023 6 SAVITRI DEVI PATI KEDAR SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902008549) 5733 1530 0
57 RAM JATAN SINGH 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6989 1530 0
58 RAM JATAN SINGH 05/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9844 1530 0
59 RAM JATAN SINGH 13/06/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 10916 1530 0
60 RAM JATAN SINGH 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12516 1530 0
61 RAM JATAN SINGH 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13270 1530 0
62 RAM JATAN SINGH 04/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 15116 1530 0
63 RAM JATAN SINGH 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17891 1530 0
64 RAM JATAN SINGH 07/11/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 33469 1530 0
65 RAM JATAN SINGH 21/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34966 765 0
66 RAM JATAN SINGH 25/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34967 765 0
67 RAM JATAN SINGH 06/02/2024 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 40154 1275 0
68 RAM JATAN SINGH 12/03/2024 4 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885) 43668 1020 0
Sub Total FY 2324 87 22185 0
69 RAM JATAN SINGH 02/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 54 1632 0
70 RAM JATAN SINGH 30/04/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 2706 1632 0
71 RAM JATAN SINGH 21/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 4807 1632 0
72 RAM JATAN SINGH 28/05/2024 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5197 1904 0
73 RAM JATAN SINGH 04/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5764 1632 0
74 RAM JATAN SINGH 11/06/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 6758 1632 0
Sub Total FY 2425 37 10064 0