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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1538 Family Id: 1538
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: MANOJ MANJHI
Category: SC
Date of Registration: 6/20/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1538
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 37 Uttar Bihar Gramin 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 190929 SAVITA DEVI 04/07/2017~~15/07/2017~~12 11
2 209197 21/07/2017~~31/07/2017~~11 11
3 234513 16/09/2017~~30/09/2017~~15 13
4 255443 16/10/2017~~31/10/2017~~16 14
5 64218 15/05/2018~~29/05/2018~~15 13
6 116743 01/06/2018~~15/06/2018~~15 13
7 175561 18/06/2018~~30/06/2018~~13 12
8 206620 02/07/2018~~15/07/2018~~14 12
9 528464 02/02/2019~~15/02/2019~~14 12
10 579496 02/03/2019~~15/03/2019~~14 12
11 607567 18/03/2019~~31/03/2019~~14 12
12 28325 02/04/2019~~15/04/2019~~14 12
13 67152 17/04/2019~~30/04/2019~~14 12
14 150813 18/05/2019~~31/05/2019~~14 12
15 469546 04/01/2020~~15/01/2020~~12 11
16 487524 17/01/2020~~31/01/2020~~15 13
17 544724 02/02/2020~~15/02/2020~~14 12
18 598262 17/02/2020~~29/02/2020~~13 12
19 644144 03/03/2020~~15/03/2020~~13 12
20 667021 16/03/2020~~23/03/2020~~8 7
21 80145 16/05/2020~~31/05/2020~~16 14
22 144806 01/06/2020~~15/06/2020~~15 13
23 205672 16/06/2020~~30/06/2020~~15 13
24 285362 01/07/2020~~15/07/2020~~15 13
25 492490 17/11/2020~~30/11/2020~~14 12
26 510909 01/12/2020~~15/12/2020~~15 13
27 558236 18/12/2020~~31/12/2020~~14 12
28 593200 03/01/2021~~15/01/2021~~13 13
29 58488 16/04/2021~~30/04/2021~~15 13
30 417986 01/10/2021~~15/10/2021~~15 13
31 560247 05/02/2022~~15/02/2022~~11 11
32 582192 16/02/2022~~28/02/2022~~13 13
33 629310 01/03/2022~~15/03/2022~~15 13
34 702532 16/03/2022~~28/03/2022~~13 13
35 48119 03/04/2022~~15/04/2022~~13 13
36 640204 05/11/2022~~15/11/2022~~11 10
37 654321 16/11/2022~~30/11/2022~~15 13
38 674532 01/12/2022~~15/12/2022~~15 13
39 704323 16/12/2022~~31/12/2022~~16 14
40 722925 03/01/2023~~15/01/2023~~13 12
41 833448 01/03/2023~~15/03/2023~~15 13
42 859526 16/03/2023~~31/03/2023~~16 14
43 11285 01/04/2023~~15/04/2023~~15 13
44 54867 16/04/2023~~30/04/2023~~15 13
45 129001 02/05/2023~~15/05/2023~~14 12
46 231905 01/06/2023~~15/06/2023~~15 13
47 283792 16/06/2023~~30/06/2023~~15 13
48 335257 07/07/2023~~20/07/2023~~14 12
49 376893 18/08/2023~~31/08/2023~~14 12
50 449798 16/10/2023~~31/10/2023~~16 14
51 242562 16/06/2024~~30/06/2024~~15 15
52 308782 01/07/2024~~16/07/2024~~16 16

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 190929 SAVITA DEVI 04/07/2017~~15/07/2017~~12 11 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315)
2 209197 21/07/2017~~31/07/2017~~11 11 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315)
3 234513 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657)
4 255443 16/10/2017~~31/10/2017~~16 14 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
5 64218 15/05/2018~~29/05/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
6 116743 01/06/2018~~15/06/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
7 175561 18/06/2018~~30/06/2018~~13 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
8 206620 02/07/2018~~15/07/2018~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
9 528464 02/02/2019~~15/02/2019~~14 12 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177)
10 579496 02/03/2019~~15/03/2019~~14 12 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
11 607567 18/03/2019~~31/03/2019~~14 12 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
12 28325 02/04/2019~~15/04/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
13 67152 17/04/2019~~30/04/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
14 150813 18/05/2019~~31/05/2019~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
15 469546 04/01/2020~~15/01/2020~~12 11 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
16 487524 17/01/2020~~31/01/2020~~15 13 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
17 544724 02/02/2020~~15/02/2020~~14 12 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
18 598262 17/02/2020~~29/02/2020~~13 12 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553)
19 644144 03/03/2020~~15/03/2020~~13 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
20 667021 16/03/2020~~23/03/2020~~8 7 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
21 80145 16/05/2020~~31/05/2020~~16 14 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701)
22 144806 01/06/2020~~15/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
23 205672 16/06/2020~~30/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
24 285362 01/07/2020~~15/07/2020~~15 13 RAM JANKI MANDIR KE DAXIN BHAG ME MITTIKARAN KARY (0509016008/LD/20311454)
25 492490 17/11/2020~~30/11/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
26 510909 01/12/2020~~15/12/2020~~15 13 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
27 558236 18/12/2020~~31/12/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
28 593200 03/01/2021~~15/01/2021~~13 13 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
29 58488 16/04/2021~~30/04/2021~~15 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
30 417986 01/10/2021~~15/10/2021~~15 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
31 560247 05/02/2022~~15/02/2022~~11 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
32 582192 16/02/2022~~28/02/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
33 629310 01/03/2022~~15/03/2022~~15 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
34 702532 16/03/2022~~28/03/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
35 48119 03/04/2022~~15/04/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
36 640204 05/11/2022~~15/11/2022~~11 10 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
37 654321 16/11/2022~~30/11/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
38 674532 01/12/2022~~15/12/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
39 704323 16/12/2022~~31/12/2022~~16 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
40 722925 03/01/2023~~15/01/2023~~13 12 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
41 833448 01/03/2023~~15/03/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
42 859526 16/03/2023~~31/03/2023~~16 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
43 11285 01/04/2023~~15/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
44 54867 16/04/2023~~30/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
45 129001 02/05/2023~~15/05/2023~~14 12 GRAM MURAGPUR ME DASHRATH SINGH KE KHET SE SURENDRA RAY KE KHET TAK KHAR KI URAHI KARYA (0509016008/IC/20477754)
46 231905 01/06/2023~~15/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
47 283792 16/06/2023~~30/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
48 335257 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
49 376893 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
50 449798 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
51 242562 16/06/2024~~30/06/2024~~15 30 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)
52 308782 01/07/2024~~16/07/2024~~16 16 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)

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 SAVITA DEVI 04/07/2017 10 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315) 679 1770 0
2 SAVITA DEVI 16/09/2017 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657) 905 2301 0
3 SAVITA DEVI 16/10/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 1020 2301 0
Sub Total FY 1718 36 6372 0
4 SAVITA DEVI 15/05/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 165 2655 0
5 SAVITA DEVI 01/06/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 348 2655 0
6 SAVITA DEVI 18/06/2018 13 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507) 509 2301 0
7 SAVITA DEVI 02/02/2019 14 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177) 2070 2478 0
Sub Total FY 1819 57 10089 0
8 SAVITA DEVI 01/04/2019 13 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095) 71 2301 0
9 SAVITA DEVI 17/04/2019 14 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095) 120 2478 0
10 SAVITA DEVI 04/01/2020 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 2658 2124 0
11 SAVITA DEVI 17/01/2020 14 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953) 2836 2478 0
12 SAVITA DEVI 17/02/2020 13 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553) 3642 2301 0
13 SAVITA DEVI 03/03/2020 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 3928 2124 0
14 SAVITA DEVI 16/03/2020 7 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 4080 1239 0
Sub Total FY 1920 85 15045 0
15 SAVITA DEVI 16/05/2020 13 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701) 382 2522 0
16 SAVITA DEVI 01/06/2020 15 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097) 593 2910 0
17 SAVITA DEVI 16/06/2020 15 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097) 847 2910 0
18 SAVITA DEVI 17/11/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2231 2716 0
19 SAVITA DEVI 01/12/2020 15 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2250 2910 0
20 SAVITA DEVI 18/12/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2356 2716 0
21 SAVITA DEVI 03/01/2021 13 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2439 2522 0
Sub Total FY 2021 99 19206 0
22 SAVITA DEVI 16/04/2021 15 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529) 152 2970 0
23 SAVITA DEVI 01/10/2021 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149) 1741 2574 0
24 SAVITA DEVI 01/02/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2325 2178 0
25 SAVITA DEVI 16/02/2022 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2362 2574 0
26 SAVITA DEVI 16/03/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2693 2178 0
Sub Total FY 2122 63 12474 0
27 SAVITA DEVI 01/04/2022 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 80 2730 0
28 SAVITA DEVI 05/11/2022 11 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3571 2310 0
29 SAVITA DEVI 16/11/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3717 2940 0
30 SAVITA DEVI 01/12/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3856 2940 0
31 SAVITA DEVI 16/12/2022 15 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 4131 3150 0
32 SAVITA DEVI 01/03/2023 12 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4586 2520 0
33 SAVITA DEVI 16/03/2023 15 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4652 3150 0
Sub Total FY 2223 94 19740 0
34 SAVITA DEVI 16/04/2023 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 153 3192 0
35 SAVITA DEVI 02/05/2023 12 GRAM MURAGPUR ME DASHRATH SINGH KE KHET SE SURENDRA RAY KE KHET TAK KHAR KI URAHI KARYA (0509016008/IC/20477754) 425 2736 0
36 SAVITA DEVI 01/06/2023 14 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 726 3192 0
37 SAVITA DEVI 16/06/2023 15 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 837 3420 0
38 SAVITA DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 947 3192 0
39 SAVITA DEVI 18/08/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1233 2964 0
40 SAVITA DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1659 3192 0
Sub Total FY 2324 96 21888 0
41 SAVITA DEVI 16/06/2024 14 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545) 716 3430 0
Sub Total FY 2425 14 3430 0