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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/870 Family Id: 870
Name of Head of Household: मो0 मुबारक
Name of Father/Husband: शेख लतीफ
Category: OTH
Date of Registration: 1/25/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 870
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 मुबारक Male 25 UCO Bank
2 नुरेशा खातुन Female 22 UCO Bank
3 सनीफन Female 40 UCO 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 12182 नुरेशा खातुन 14/04/2017~~28/04/2017~~15 13
2 12181 मो0 मुबारक 14/04/2017~~28/04/2017~~15 13
3 50013 नुरेशा खातुन 15/05/2017~~29/05/2017~~15 13
4 50012 मो0 मुबारक 15/05/2017~~29/05/2017~~15 13
5 77016 नुरेशा खातुन 30/05/2017~~13/06/2017~~15 13
6 77015 मो0 मुबारक 30/05/2017~~13/06/2017~~15 13
7 102468 नुरेशा खातुन 14/06/2017~~21/06/2017~~8 7
8 102467 मो0 मुबारक 14/06/2017~~21/06/2017~~8 7
9 131628 नुरेशा खातुन 16/10/2017~~30/10/2017~~15 13
10 224586 24/02/2018~~10/03/2018~~15 13
11 224585 मो0 मुबारक 24/02/2018~~25/03/2018~~30 26
12 17084 नुरेशा खातुन 07/04/2018~~06/05/2018~~30 26
13 17083 मो0 मुबारक 07/04/2018~~06/05/2018~~30 26
14 58423 नुरेशा खातुन 07/05/2018~~21/05/2018~~15 13
15 58422 मो0 मुबारक 07/05/2018~~21/05/2018~~15 13
16 195686 नुरेशा खातुन 13/10/2018~~20/10/2018~~8 7
17 250535 24/12/2018~~07/01/2019~~15 13
18 250534 मो0 मुबारक 24/12/2018~~07/01/2019~~15 13
19 270396 08/01/2019~~12/01/2019~~5 5
20 297668 24/01/2019~~07/02/2019~~15 13
21 324343 10/02/2019~~24/02/2019~~15 13
22 1837 नुरेशा खातुन 01/04/2019~~30/04/2019~~30 26
23 1836 मो0 मुबारक 01/04/2019~~30/04/2019~~30 26
24 80585 नुरेशा खातुन 15/05/2019~~29/05/2019~~15 13
25 80584 मो0 मुबारक 15/05/2019~~29/05/2019~~15 13
26 163098 नुरेशा खातुन 30/05/2019~~13/06/2019~~15 13
27 163097 मो0 मुबारक 30/05/2019~~13/06/2019~~15 13
28 316045 नुरेशा खातुन 28/08/2020~~11/09/2020~~15 13
29 316044 मो0 मुबारक 28/08/2020~~11/09/2020~~15 13
30 342869 नुरेशा खातुन 12/09/2020~~26/09/2020~~15 13
31 342868 मो0 मुबारक 12/09/2020~~26/09/2020~~15 13
32 420527 नुरेशा खातुन 07/11/2020~~21/11/2020~~15 13
33 420526 मो0 मुबारक 07/11/2020~~21/11/2020~~15 13
34 696510 नुरेशा खातुन 16/03/2021~~25/03/2021~~10 9
35 696509 मो0 मुबारक 16/03/2021~~25/03/2021~~10 9
36 117219 नुरेशा खातुन 17/05/2021~~31/05/2021~~15 13
37 117227 मो0 मुबारक 17/05/2021~~31/05/2021~~15 13
38 173481 नुरेशा खातुन 03/06/2021~~17/06/2021~~15 13
39 173480 मो0 मुबारक 03/06/2021~~17/06/2021~~15 13
40 239723 नुरेशा खातुन 28/06/2021~~12/07/2021~~15 13
41 239722 मो0 मुबारक 28/06/2021~~12/07/2021~~15 13
42 260798 नुरेशा खातुन 14/07/2021~~28/07/2021~~15 13
43 260797 मो0 मुबारक 14/07/2021~~28/07/2021~~15 13
44 340741 30/08/2022~~13/09/2022~~15 13
45 69194 नुरेशा खातुन 30/04/2023~~13/05/2023~~14 12
46 111522 17/05/2023~~31/05/2023~~15 13
47 111540 मो0 मुबारक 17/05/2023~~31/05/2023~~15 13
48 160100 नुरेशा खातुन 04/06/2023~~15/06/2023~~12 11
49 160098 मो0 मुबारक 04/06/2023~~15/06/2023~~12 11
50 196612 नुरेशा खातुन 17/06/2023~~30/06/2023~~14 12
51 196611 मो0 मुबारक 17/06/2023~~30/06/2023~~14 12
52 33773 नुरेशा खातुन 11/04/2024~~24/04/2024~~14 14
53 33772 मो0 मुबारक 11/04/2024~~24/04/2024~~14 14
54 90751 नुरेशा खातुन 02/05/2024~~15/05/2024~~14 14
55 90750 मो0 मुबारक 02/05/2024~~15/05/2024~~14 14
56 162706 नुरेशा खातुन 25/05/2024~~07/06/2024~~14 14
57 234931 20/06/2024~~30/06/2024~~11 11
58 234932 मो0 मुबारक 20/06/2024~~30/06/2024~~11 11

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 12182 नुरेशा खातुन 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12181 मो0 मुबारक 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 50013 नुरेशा खातुन 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 50012 मो0 मुबारक 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 77016 नुरेशा खातुन 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 77015 मो0 मुबारक 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102468 नुरेशा खातुन 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102467 मो0 मुबारक 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 131628 नुरेशा खातुन 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
10 224586 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 224585 मो0 मुबारक 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 17084 नुरेशा खातुन 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 17083 मो0 मुबारक 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 58423 नुरेशा खातुन 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
15 58422 मो0 मुबारक 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
16 195686 नुरेशा खातुन 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
17 250535 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
18 250534 मो0 मुबारक 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
19 270396 08/01/2019~~12/01/2019~~5 5 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
20 297668 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
21 324343 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
22 1837 नुरेशा खातुन 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
23 1836 मो0 मुबारक 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
24 80585 नुरेशा खातुन 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
25 80584 मो0 मुबारक 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
26 163098 नुरेशा खातुन 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
27 163097 मो0 मुबारक 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
28 316045 नुरेशा खातुन 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
29 316044 मो0 मुबारक 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
30 342869 नुरेशा खातुन 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
31 342868 मो0 मुबारक 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
32 420527 नुरेशा खातुन 07/11/2020~~21/11/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
33 420526 मो0 मुबारक 07/11/2020~~21/11/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
34 696510 नुरेशा खातुन 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
35 696509 मो0 मुबारक 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
36 117219 नुरेशा खातुन 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
37 117227 मो0 मुबारक 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
38 173481 नुरेशा खातुन 03/06/2021~~17/06/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
39 173480 मो0 मुबारक 03/06/2021~~17/06/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
40 239723 नुरेशा खातुन 28/06/2021~~12/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
41 239722 मो0 मुबारक 28/06/2021~~12/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
42 260798 नुरेशा खातुन 14/07/2021~~28/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
43 260797 मो0 मुबारक 14/07/2021~~28/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
44 340741 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
45 69194 नुरेशा खातुन 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
46 111522 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
47 111540 मो0 मुबारक 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
48 160100 नुरेशा खातुन 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
49 160098 मो0 मुबारक 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
50 196612 नुरेशा खातुन 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
51 196611 मो0 मुबारक 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
52 33773 नुरेशा खातुन 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
53 33772 मो0 मुबारक 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
54 90751 नुरेशा खातुन 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
55 90750 मो0 मुबारक 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
56 162706 नुरेशा खातुन 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
57 234931 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
58 234932 मो0 मुबारक 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 नुरेशा खातुन 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 632 2301 0
2 मो0 मुबारक 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 632 2301 0
3 नुरेशा खातुन 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2081 2301 0
4 मो0 मुबारक 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2081 2301 0
5 नुरेशा खातुन 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2675 1239 0
6 नुरेशा खातुन 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5756 2301 0
7 मो0 मुबारक 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5756 2301 0
Sub Total FY 1718 85 15045 0
8 नुरेशा खातुन 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 653 2301 0
9 मो0 मुबारक 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 653 2301 0
10 मो0 मुबारक 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 664 2301 0
11 नुरेशा खातुन 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1692 2301 0
12 मो0 मुबारक 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1691 2301 0
13 मो0 मुबारक 08/01/2019 5 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8736 885 0
14 मो0 मुबारक 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10099 2655 0
Sub Total FY 1819 85 15045 0
15 नुरेशा खातुन 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 268 2655 0
16 मो0 मुबारक 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 268 2655 0
17 मो0 मुबारक 16/04/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 1083 2301 0
18 नुरेशा खातुन 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2160 2478 0
19 मो0 मुबारक 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2160 2478 0
20 मो0 मुबारक 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3854 2655 0
Sub Total FY 1920 86 15222 0
21 नुरेशा खातुन 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9387 2522 0
22 मो0 मुबारक 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9387 2522 0
23 मो0 मुबारक 12/09/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 10096 2522 0
24 नुरेशा खातुन 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20504 1746 0
25 मो0 मुबारक 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20504 1746 0
Sub Total FY 2021 57 11058 0
26 मो0 मुबारक 28/06/2021 8 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286) 7593 1584 0
Sub Total FY 2122 8 1584 0
27 मो0 मुबारक 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8684 2100 0
Sub Total FY 2223 10 2100 0
28 नुरेशा खातुन 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1104 2964 0
29 नुरेशा खातुन 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
30 मो0 मुबारक 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
31 नुरेशा खातुन 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2319 2280 0
32 मो0 मुबारक 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2319 2280 0
33 नुरेशा खातुन 18/06/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2748 2964 0
34 मो0 मुबारक 18/06/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2748 2964 0
Sub Total FY 2324 85 19380 0
35 नुरेशा खातुन 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2956 2618 0
Sub Total FY 2425 11 2618 0