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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1235 Family Id: 1235
Name of Head of Household: Kavita Devi
Name of Father/Husband: Suresh Kumar Sah
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kavita Devi Female 24 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 18109 Kavita Devi 10/04/2017~~25/04/2017~~16 14
2 48155 02/05/2017~~17/05/2017~~16 14
3 182295 29/06/2017~~06/07/2017~~8 7
4 210697 17/07/2017~~31/07/2017~~15 13
5 233141 03/08/2017~~18/08/2017~~16 14
6 252102 21/08/2017~~05/09/2017~~16 14
7 268737 09/09/2017~~24/09/2017~~16 14
8 398476 08/01/2018~~18/01/2018~~11 10
9 73698 11/05/2018~~24/05/2018~~14 12
10 134746 01/06/2018~~16/06/2018~~16 14
11 184586 17/06/2018~~02/07/2018~~16 14
12 231585 03/07/2018~~18/07/2018~~16 14
13 564132 10/01/2019~~25/01/2019~~16 14
14 590368 26/01/2019~~09/02/2019~~15 13
15 670158 06/03/2019~~21/03/2019~~16 14
16 12091 02/04/2019~~17/04/2019~~16 14
17 72921 25/04/2019~~10/05/2019~~16 14
18 123472 15/05/2019~~30/05/2019~~16 14
19 169690 03/06/2019~~18/06/2019~~16 14
20 222565 22/06/2019~~07/07/2019~~16 14
21 337174 19/08/2019~~03/09/2019~~16 14
22 375690 07/09/2019~~21/09/2019~~15 13
23 403090 25/09/2019~~10/10/2019~~16 14
24 466605 07/11/2019~~22/11/2019~~16 14
25 90961 13/05/2020~~28/05/2020~~16 14
26 161070 31/05/2020~~15/06/2020~~16 14
27 276264 19/06/2020~~04/07/2020~~16 14
28 366528 08/07/2020~~23/07/2020~~16 14
29 577470 14/09/2020~~29/09/2020~~16 14
30 678129 15/10/2020~~30/10/2020~~16 14
31 746691 09/11/2020~~24/11/2020~~16 14
32 22191 04/04/2021~~19/04/2021~~16 14
33 95325 22/04/2021~~07/05/2021~~16 14
34 276318 08/06/2021~~23/06/2021~~16 14
35 388085 10/07/2021~~25/07/2021~~16 14
36 433549 27/07/2021~~11/08/2021~~16 14
37 645842 19/11/2021~~04/12/2021~~16 14
38 698164 23/12/2021~~07/01/2022~~16 14
39 827648 25/02/2022~~12/03/2022~~16 14
40 113946 08/05/2022~~23/05/2022~~16 14
41 369936 27/06/2022~~24/07/2022~~28 24
42 498608 26/07/2022~~05/09/2022~~42 36
43 96653 04/05/2023~~19/05/2023~~16 14
44 201350 31/05/2023~~15/06/2023~~16 14
45 271632 16/06/2023~~01/07/2023~~16 14
46 525502 09/10/2023~~24/10/2023~~16 14
47 666264 04/12/2023~~19/12/2023~~16 14
48 808157 27/01/2024~~11/02/2024~~16 14
49 62896 26/04/2024~~11/05/2024~~16 16
50 241484 20/06/2024~~05/07/2024~~16 16
51 336222 12/07/2024~~27/07/2024~~16 16
52 509081 26/08/2024~~10/09/2024~~16 16
53 564308 12/09/2024~~27/09/2024~~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 18109 Kavita Devi 10/04/2017~~25/04/2017~~16 14 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404)
2 48155 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 182295 29/06/2017~~06/07/2017~~8 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
4 210697 17/07/2017~~31/07/2017~~15 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
5 233141 03/08/2017~~18/08/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
6 252102 21/08/2017~~05/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
7 268737 09/09/2017~~24/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
8 398476 08/01/2018~~18/01/2018~~11 10 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446)
9 73698 11/05/2018~~24/05/2018~~14 12 ward 09 main Das Tola se Bindeshwari Singh ke ghar tak sarak main soil and brick ,Rcc puliya nirman (0518014009/RC/20296866)
10 134746 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
11 184586 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
12 231585 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
13 564132 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
14 590368 26/01/2019~~09/02/2019~~15 13 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 670158 06/03/2019~~21/03/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
16 12091 02/04/2019~~17/04/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
17 72921 25/04/2019~~10/05/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
18 123472 15/05/2019~~30/05/2019~~16 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)
19 169690 03/06/2019~~18/06/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
20 222565 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
21 337174 19/08/2019~~03/09/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
22 375690 07/09/2019~~21/09/2019~~15 13 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
23 403090 25/09/2019~~10/10/2019~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
24 466605 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
25 90961 13/05/2020~~28/05/2020~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
26 161070 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
27 276264 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
28 366528 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
29 577470 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
30 678129 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
31 746691 09/11/2020~~24/11/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
32 22191 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
33 95325 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
34 276318 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
35 388085 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
36 433549 27/07/2021~~11/08/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
37 645842 19/11/2021~~04/12/2021~~16 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127)
38 698164 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
39 827648 25/02/2022~~12/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
40 113946 08/05/2022~~23/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684)
41 369936 27/06/2022~~24/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684)
42 498608 26/07/2022~~05/09/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684)
43 96653 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
44 201350 31/05/2023~~15/06/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
45 271632 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
46 525502 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
47 666264 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
48 808157 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
49 62896 26/04/2024~~11/05/2024~~16 16 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
50 241484 20/06/2024~~05/07/2024~~16 16 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
51 336222 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
52 509081 26/08/2024~~10/09/2024~~16 16 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550)
53 564308 12/09/2024~~27/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 Kavita Devi 10/04/2017 13 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404) 69 2301 0
2 Kavita Devi 02/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 298 2478 0
3 Kavita Devi 29/06/2017 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1005 1239 0
4 Kavita Devi 17/07/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1165 2478 0
5 Kavita Devi 03/08/2017 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1445 2301 0
6 Kavita Devi 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1588 2478 0
7 Kavita Devi 09/09/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1845 2478 0
8 Kavita Devi 08/01/2018 10 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446) 3315 1770 0
Sub Total FY 1718 99 17523 0
9 Kavita Devi 11/05/2018 11 ward 09 main Das Tola se Bindeshwari Singh ke ghar tak sarak main soil and brick ,Rcc puliya nirman (0518014009/RC/20296866) 632 1947 0
10 Kavita Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
11 Kavita Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Kavita Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
13 Kavita Devi 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
14 Kavita Devi 25/01/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 11140 2478 0
Sub Total FY 1819 76 13452 0
15 Kavita Devi 25/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 2383 2478 0
16 Kavita Devi 15/05/2019 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211) 4111 2478 0
17 Kavita Devi 03/06/2019 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 4931 2478 0
18 Kavita Devi 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
19 Kavita Devi 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
20 Kavita Devi 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
Sub Total FY 1920 81 14337 0
21 Kavita Devi 13/05/2020 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 8701 2716 0
22 Kavita Devi 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
23 Kavita Devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
24 Kavita Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
25 Kavita Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
26 Kavita Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
27 Kavita Devi 09/11/2020 13 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 30714 2522 0
Sub Total FY 2021 91 17654 0
28 Kavita Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
29 Kavita Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
30 Kavita Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
31 Kavita Devi 19/11/2021 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127) 23377 2772 0
32 Kavita Devi 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31806 2772 0
Sub Total FY 2122 65 12870 0
33 Kavita Devi 08/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684) 8108 3360 0
34 Kavita Devi 27/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684) 20975 2940 0
35 Kavita Devi 11/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684) 25416 2940 0
36 Kavita Devi 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684) 30596 2730 0
37 Kavita Devi 08/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684) 34015 2940 0
38 Kavita Devi 27/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098503 (0518014009/IF/IAY/4372684) 37740 2100 0
Sub Total FY 2223 81 17010 0
39 Kavita Devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2141 3192 0
40 Kavita Devi 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4075 3192 0
41 Kavita Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7739 3192 0
42 Kavita Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9555 3420 0
43 Kavita Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11229 3420 0
Sub Total FY 2324 72 16416 0
44 Kavita Devi 26/04/2024 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 793 3430 0
45 Kavita Devi 20/06/2024 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 2363 3600 0
46 Kavita Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3012 3360 0
47 Kavita Devi 26/08/2024 15 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550) 4967 3300 0
Sub Total FY 2425 58 13690 0