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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/1032 Family Id: 1032
Name of Head of Household: Pintu Singh
Name of Father/Husband: Saryu Singh
Category: OTH
Date of Registration: 12/28/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1032
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pintu Singh Male 25 State Bank of India


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 43075 Pintu Singh 08/04/2019~~21/04/2019~~14 12
2 125521 22/04/2019~~05/05/2019~~14 12
3 214986 10/05/2019~~19/05/2019~~10 9
4 258522 20/05/2019~~02/06/2019~~14 12
5 397776 17/06/2019~~30/06/2019~~14 12
6 494737 15/07/2019~~28/07/2019~~14 12
7 544843 05/08/2019~~18/08/2019~~14 12
8 590271 19/08/2019~~25/08/2019~~7 6
9 689061 23/09/2019~~06/10/2019~~14 12
10 54462 11/05/2020~~24/05/2020~~14 12
11 213166 09/06/2020~~22/06/2020~~14 12
12 345881 29/06/2020~~12/07/2020~~14 12
13 748061 14/09/2020~~27/09/2020~~14 12
14 1008625 05/10/2020~~18/10/2020~~14 12
15 1340790 02/11/2020~~15/11/2020~~14 12
16 1663190 07/12/2020~~13/12/2020~~7 6
17 1810423 22/12/2020~~04/01/2021~~14 12
18 1957246 06/01/2021~~11/01/2021~~6 6
19 1992440 12/01/2021~~18/01/2021~~7 6
20 2036867 20/01/2021~~25/01/2021~~6 6
21 2107159 02/02/2021~~08/02/2021~~7 6
22 46409 06/04/2021~~19/04/2021~~14 12
23 292978 28/04/2021~~11/05/2021~~14 12
24 404160 12/05/2021~~18/05/2021~~7 6
25 592907 01/06/2021~~07/06/2021~~7 6
26 944600 11/08/2021~~24/08/2021~~14 12
27 1068009 08/09/2021~~13/09/2021~~6 6
28 1190653 28/09/2021~~04/10/2021~~7 6
29 1239000 05/10/2021~~11/10/2021~~7 6
30 1332722 20/10/2021~~25/10/2021~~6 6
31 1348531 26/10/2021~~01/11/2021~~7 6
32 1407219 02/11/2021~~08/11/2021~~7 6
33 1446554 09/11/2021~~15/11/2021~~7 6
34 1557718 30/11/2021~~06/12/2021~~7 6
35 1689272 20/12/2021~~26/12/2021~~7 6
36 1990945 22/02/2022~~28/02/2022~~7 6
37 34021 05/04/2022~~11/04/2022~~7 6
38 312306 12/07/2022~~18/07/2022~~7 6
39 333575 19/07/2022~~25/07/2022~~7 6
40 354438 26/07/2022~~26/07/2022~~1 1
41 354552 27/07/2022~~01/08/2022~~6 6
42 397855 02/08/2022~~08/08/2022~~7 6
43 426405 09/08/2022~~15/08/2022~~7 6
44 516010 26/08/2022~~05/09/2022~~11 10
45 551694 06/09/2022~~12/09/2022~~7 6
46 649668 20/09/2022~~26/09/2022~~7 6
47 708679 28/09/2022~~04/10/2022~~7 6
48 759987 11/10/2022~~17/10/2022~~7 6
49 800103 18/10/2022~~24/10/2022~~7 6
50 930860 09/11/2022~~14/11/2022~~6 6
51 979716 17/11/2022~~21/11/2022~~5 5
52 994406 22/11/2022~~28/11/2022~~7 6
53 1170207 20/12/2022~~26/12/2022~~7 6
54 56219 12/04/2023~~18/04/2023~~7 6
55 133847 19/04/2023~~02/05/2023~~14 12
56 283860 10/05/2023~~16/05/2023~~7 6
57 362270 23/05/2023~~29/05/2023~~7 6
58 419577 30/05/2023~~05/06/2023~~7 6
59 477185 06/06/2023~~12/06/2023~~7 6
60 539937 13/06/2023~~19/06/2023~~7 6
61 610056 20/06/2023~~26/06/2023~~7 6
62 652615 27/06/2023~~03/07/2023~~7 6
63 705798 04/07/2023~~10/07/2023~~7 6
64 743403 11/07/2023~~17/07/2023~~7 6
65 825634 25/07/2023~~31/07/2023~~7 6
66 909946 09/08/2023~~14/08/2023~~6 6
67 1105896 27/09/2023~~03/10/2023~~7 6
68 1195577 17/10/2023~~30/10/2023~~14 12
69 1277716 07/11/2023~~13/11/2023~~7 6
70 1351783 22/11/2023~~27/11/2023~~6 6
71 1481623 20/12/2023~~25/12/2023~~6 6
72 1701043 06/02/2024~~10/02/2024~~5 5
73 1733897 13/02/2024~~19/02/2024~~7 6
74 1841748 04/03/2024~~04/03/2024~~1 1
75 1881541 12/03/2024~~17/03/2024~~6 6
76 10089 02/04/2024~~08/04/2024~~7 7
77 63773 09/04/2024~~15/04/2024~~7 7
78 146568 23/04/2024~~29/04/2024~~7 7
79 174951 30/04/2024~~06/05/2024~~7 7
80 335463 22/05/2024~~27/05/2024~~6 6
81 378140 28/05/2024~~03/06/2024~~7 7
82 425476 04/06/2024~~10/06/2024~~7 7
83 595724 02/07/2024~~08/07/2024~~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 43075 Pintu Singh 08/04/2019~~21/04/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
2 125521 22/04/2019~~05/05/2019~~14 18 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
3 214986 10/05/2019~~19/05/2019~~10 9 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
4 258522 20/05/2019~~02/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
5 397776 17/06/2019~~30/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
6 494737 15/07/2019~~28/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
7 544843 05/08/2019~~18/08/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
8 590271 19/08/2019~~25/08/2019~~7 6 Nuniwala Devi ka TCB nirman (3419012003/IF/7080901322840)
9 689061 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1227775 (3419012003/IF/IAY/709888)
10 54462 11/05/2020~~24/05/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 213166 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
12 345881 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
13 748061 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)
14 1008625 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
15 1340790 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412)
16 1663190 07/12/2020~~13/12/2020~~7 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
17 1810423 22/12/2020~~04/01/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
18 1957246 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
19 1992440 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
20 2036867 20/01/2021~~25/01/2021~~6 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
21 2107159 02/02/2021~~08/02/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
22 46409 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
23 292978 28/04/2021~~11/05/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
24 404160 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
25 592907 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
26 944600 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
27 1068009 08/09/2021~~13/09/2021~~6 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
28 1190653 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
29 1239000 05/10/2021~~11/10/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
30 1332722 20/10/2021~~25/10/2021~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
31 1348531 26/10/2021~~01/11/2021~~7 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
32 1407219 02/11/2021~~08/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
33 1446554 09/11/2021~~15/11/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
34 1557718 30/11/2021~~06/12/2021~~7 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)
35 1689272 20/12/2021~~26/12/2021~~7 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913)
36 1990945 22/02/2022~~28/02/2022~~7 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913)
37 34021 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
38 312306 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
39 333575 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
40 354438 26/07/2022~~26/07/2022~~1 1 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
41 354552 27/07/2022~~01/08/2022~~6 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
42 397855 02/08/2022~~08/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
43 426405 09/08/2022~~15/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
44 516010 26/08/2022~~05/09/2022~~11 10 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
45 551694 06/09/2022~~12/09/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
46 649668 20/09/2022~~26/09/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
47 708679 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
48 759987 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
49 800103 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
50 930860 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
51 979716 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
52 994406 22/11/2022~~28/11/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
53 1170207 20/12/2022~~26/12/2022~~7 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
54 56219 12/04/2023~~18/04/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
55 133847 19/04/2023~~02/05/2023~~14 12 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
56 283860 10/05/2023~~16/05/2023~~7 6 SARTHI DEVI PATI RAYJATAN SINGH KA DIDI WADI NIRMAN (3419012003/IF/7080902007118)
57 362270 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
58 419577 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
59 477185 06/06/2023~~12/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
60 539937 13/06/2023~~19/06/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
61 610056 20/06/2023~~26/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
62 652615 27/06/2023~~03/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
63 705798 04/07/2023~~10/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
64 743403 11/07/2023~~17/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
65 825634 25/07/2023~~31/07/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
66 909946 09/08/2023~~14/08/2023~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
67 1105896 27/09/2023~~03/10/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
68 1195577 17/10/2023~~30/10/2023~~14 12 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
69 1277716 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
70 1351783 22/11/2023~~27/11/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
71 1481623 20/12/2023~~25/12/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
72 1701043 06/02/2024~~10/02/2024~~5 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
73 1733897 13/02/2024~~19/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
74 1841748 04/03/2024~~04/03/2024~~1 1 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
75 1881541 12/03/2024~~17/03/2024~~6 6 GRAM GOVINDPUR ME PRATHMIK VIDHLAYA KE PICHE VEER SHAHID POTO HO KHEL MAIDAN (3419012003/AV/7080901182885)
76 10089 02/04/2024~~08/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
77 63773 09/04/2024~~15/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
78 146568 23/04/2024~~29/04/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
79 174951 30/04/2024~~06/05/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
80 335463 22/05/2024~~27/05/2024~~6 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
81 378140 28/05/2024~~03/06/2024~~7 7 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098)
82 425476 04/06/2024~~10/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
83 595724 02/07/2024~~08/07/2024~~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 Pintu Singh 08/04/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 635 1026 0
2 Pintu Singh 15/04/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 685 1026 0
3 Pintu Singh 22/04/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 2329 1026 0
4 Pintu Singh 29/04/2019 5 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 2908 855 0
5 Pintu Singh 10/05/2019 3 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3558 513 0
6 Pintu Singh 13/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3847 1026 0
7 Pintu Singh 20/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4196 1026 0
8 Pintu Singh 27/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4313 1026 0
9 Pintu Singh 17/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 6521 1026 0
10 Pintu Singh 24/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7169 1026 0
11 Pintu Singh 15/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8793 1026 0
12 Pintu Singh 22/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 9345 1026 0
13 Pintu Singh 05/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10250 1026 0
14 Pintu Singh 13/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10941 1026 0
15 Pintu Singh 19/08/2019 1 Nuniwala Devi ka TCB nirman (3419012003/IF/7080901322840) 11709 171 0
16 Pintu Singh 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1227775 (3419012003/IF/IAY/709888) 14540 1026 0
Sub Total FY 1920 87 14877 0
17 Pintu Singh 11/05/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 1823 1164 0
18 Pintu Singh 22/06/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6021 194 0
19 Pintu Singh 06/07/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7487 1164 0
20 Pintu 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
21 Pintu Singh 02/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 27655 1164 0
22 Pintu Singh 09/11/2020 6 GRAM ALGUNDA ME DAYAL TURI KA TCB NIRMAN (3419012003/IF/7080901483412) 29367 1164 0
23 Pintu Singh 07/12/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 34335 1164 0
24 Pintu Singh 22/12/2020 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 37507 1164 0
25 Pintu Singh 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40811 1164 0
26 Pintu Singh 20/01/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 42470 1164 0
27 Pintu Singh 02/02/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 43969 1164 0
Sub Total FY 2021 61 11834 0
28 Pintu Singh 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2071 1350 0
29 Pintu Singh 28/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 4831 1350 0
30 Pintu Singh 04/05/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 5116 1350 0
31 Pintu Singh 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7040 1350 0
32 Pintu Singh 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10431 1350 0
33 Pintu Singh 12/08/2021 5 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19040 1125 0
34 Pintu Singh 17/08/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19236 1350 0
35 Pintu Singh 24/08/2021 1 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19815 225 0
36 Pintu Singh 08/09/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 21618 1350 0
37 Pintu Singh 05/10/2021 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 23885 1350 0
38 Pintu Singh 26/10/2021 3 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 26441 675 0
39 Pintu Singh 09/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 28120 1350 0
40 Pintu Singh 30/11/2021 6 GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148) 30348 1350 0
41 Pintu Singh 20/12/2021 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913) 33400 1350 0
42 Pintu Singh 22/02/2022 6 MUKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943913) 42855 1350 0
Sub Total FY 2122 81 18225 0
43 Pintu Singh 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7141 1350 0
44 Pintu Singh 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7951 1350 0
45 Pintu Singh 26/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 9037 1350 0
46 Pintu Singh 02/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 11634 1422 0
47 Pintu Singh 09/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 13175 1185 0
48 Pintu Singh 26/08/2022 5 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17142 1185 0
49 Pintu Singh 31/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 17144 1422 0
50 Pintu Singh 06/09/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 19095 1422 0
51 Pintu Singh 20/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 22910 1422 0
52 Pintu Singh 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25805 1422 0
53 Pintu Singh 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26345 237 0
54 Pintu Singh 18/10/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 28174 1422 0
55 Pintu Singh 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31933 1422 0
56 Pintu Singh 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33121 1185 0
57 Pintu Singh 22/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33336 1422 0
58 Pintu Singh 20/12/2022 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 37659 1422 0
Sub Total FY 2223 88 20640 0
59 Pintu Singh 12/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 726 1530 0
60 Pintu Singh 19/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 1989 1530 0
61 Pintu Singh 25/04/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 3538 1530 0
62 Pintu Singh 10/05/2023 6 SARTHI DEVI PATI RAYJATAN SINGH KA DIDI WADI NIRMAN (3419012003/IF/7080902007118) 5730 1530 0
63 Pintu Singh 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6989 1530 0
64 Pintu Singh 05/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 9843 1530 0
65 Pintu Singh 13/06/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 10915 1530 0
66 Pintu Singh 20/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 12515 1530 0
67 Pintu Singh 27/06/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 13270 1530 0
68 Pintu Singh 25/07/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 17891 1530 0
69 Pintu Singh 07/11/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 33469 1530 0
70 Pintu Singh 21/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34966 765 0
71 Pintu Singh 25/11/2023 3 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 34967 765 0
72 Pintu Singh 20/12/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 36645 1530 0
73 Pintu Singh 06/02/2024 5 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 40154 1275 0
74 Pintu 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
75 Pintu Singh 02/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 54 1632 0
76 Pintu Singh 09/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 800 1632 0
77 Pintu Singh 23/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2208 1632 0
78 Pintu Singh 30/04/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 2708 1632 0
79 Pintu Singh 21/05/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 4806 1632 0
80 Pintu Singh 28/05/2024 6 GRAM JAMUNIYA ME SANICHAR HEMBROM KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006098) 5198 1632 0
81 Pintu Singh 04/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5765 1632 0
Sub Total FY 2425 42 11424 0