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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1236 Family Id: 1236
Name of Head of Household: Santosh Sah
Name of Father/Husband: Sonelal Sah
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Sah Male 49 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 18110 Santosh Sah 10/04/2017~~25/04/2017~~16 14
2 48156 02/05/2017~~17/05/2017~~16 14
3 105943 29/05/2017~~05/06/2017~~8 7
4 182253 29/06/2017~~06/07/2017~~8 7
5 210698 17/07/2017~~31/07/2017~~15 13
6 233142 03/08/2017~~18/08/2017~~16 14
7 252103 21/08/2017~~05/09/2017~~16 14
8 268818 09/09/2017~~24/09/2017~~16 14
9 287493 02/10/2017~~17/10/2017~~16 14
10 73694 11/05/2018~~24/05/2018~~14 12
11 134747 01/06/2018~~16/06/2018~~16 14
12 184587 17/06/2018~~02/07/2018~~16 14
13 231586 03/07/2018~~18/07/2018~~16 14
14 564133 10/01/2019~~25/01/2019~~16 14
15 590369 26/01/2019~~09/02/2019~~15 13
16 670159 06/03/2019~~21/03/2019~~16 14
17 12093 02/04/2019~~17/04/2019~~16 14
18 72922 25/04/2019~~10/05/2019~~16 14
19 123468 15/05/2019~~30/05/2019~~16 14
20 169689 03/06/2019~~18/06/2019~~16 14
21 222567 22/06/2019~~07/07/2019~~16 14
22 337175 19/08/2019~~03/09/2019~~16 14
23 375692 07/09/2019~~21/09/2019~~15 13
24 403091 25/09/2019~~10/10/2019~~16 14
25 466609 07/11/2019~~22/11/2019~~16 14
26 61685 06/05/2020~~21/05/2020~~16 14
27 161073 31/05/2020~~15/06/2020~~16 14
28 276265 19/06/2020~~04/07/2020~~16 14
29 366520 08/07/2020~~23/07/2020~~16 14
30 577472 14/09/2020~~29/09/2020~~16 14
31 678132 15/10/2020~~30/10/2020~~16 14
32 746692 09/11/2020~~24/11/2020~~16 14
33 22192 04/04/2021~~19/04/2021~~16 14
34 95326 22/04/2021~~07/05/2021~~16 14
35 276321 08/06/2021~~23/06/2021~~16 14
36 388086 10/07/2021~~25/07/2021~~16 14
37 433550 27/07/2021~~11/08/2021~~16 14
38 645845 19/11/2021~~04/12/2021~~16 14
39 698166 23/12/2021~~07/01/2022~~16 14
40 827649 25/02/2022~~12/03/2022~~16 14
41 886754 14/03/2022~~29/03/2022~~16 14
42 133479 13/05/2022~~28/05/2022~~16 14
43 215047 30/05/2022~~14/06/2022~~16 14
44 374608 27/06/2022~~12/07/2022~~16 14
45 535951 08/08/2022~~23/08/2022~~16 14
46 600223 11/09/2022~~26/09/2022~~16 14
47 720991 22/11/2022~~06/12/2022~~15 13
48 768743 25/12/2022~~08/01/2023~~15 13
49 96652 04/05/2023~~19/05/2023~~16 14
50 201305 31/05/2023~~15/06/2023~~16 14
51 271634 16/06/2023~~01/07/2023~~16 14
52 412232 24/07/2023~~08/08/2023~~16 14
53 525503 09/10/2023~~24/10/2023~~16 14
54 666267 04/12/2023~~19/12/2023~~16 14
55 62898 26/04/2024~~11/05/2024~~16 16
56 241485 20/06/2024~~05/07/2024~~16 16
57 336227 12/07/2024~~27/07/2024~~16 16
58 509084 26/08/2024~~10/09/2024~~16 16
59 564309 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 18110 Santosh Sah 10/04/2017~~25/04/2017~~16 14 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404)
2 48156 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 105943 29/05/2017~~05/06/2017~~8 7 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
4 182253 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)
5 210698 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)
6 233142 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)
7 252103 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)
8 268818 09/09/2017~~24/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
9 287493 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
10 73694 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)
11 134747 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
12 184587 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
13 231586 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
14 564133 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 590369 26/01/2019~~09/02/2019~~15 13 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 670159 06/03/2019~~21/03/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
17 12093 02/04/2019~~17/04/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
18 72922 25/04/2019~~10/05/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
19 123468 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)
20 169689 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)
21 222567 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)
22 337175 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)
23 375692 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)
24 403091 25/09/2019~~10/10/2019~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
25 466609 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)
26 61685 06/05/2020~~21/05/2020~~16 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294)
27 161073 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)
28 276265 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)
29 366520 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
30 577472 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
31 678132 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
32 746692 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)
33 22192 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)
34 95326 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)
35 276321 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
36 388086 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
37 433550 27/07/2021~~11/08/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
38 645845 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)
39 698166 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
40 827649 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)
41 886754 14/03/2022~~29/03/2022~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
42 133479 13/05/2022~~28/05/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
43 215047 30/05/2022~~14/06/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
44 374608 27/06/2022~~12/07/2022~~16 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773)
45 535951 08/08/2022~~23/08/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
46 600223 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
47 720991 22/11/2022~~06/12/2022~~15 13 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
48 768743 25/12/2022~~08/01/2023~~15 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
49 96652 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
50 201305 31/05/2023~~15/06/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
51 271634 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)
52 412232 24/07/2023~~08/08/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
53 525503 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
54 666267 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)
55 62898 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)
56 241485 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)
57 336227 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)
58 509084 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)
59 564309 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 Santosh Sah 02/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 298 2478 0
2 Santosh Sah 29/05/2017 7 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 630 1239 0
3 Santosh Sah 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 Santosh Sah 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 Santosh Sah 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 Santosh Sah 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 Santosh Sah 09/09/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1851 2478 0
8 Santosh Sah 02/10/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 2119 2478 0
Sub Total FY 1718 97 17169 0
9 Santosh Sah 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 Santosh Sah 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
11 Santosh Sah 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Santosh Sah 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
13 Santosh Sah 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
14 Santosh Sah 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 Santosh Sah 25/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 2383 2478 0
16 Santosh Sah 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 Santosh Sah 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 Santosh Sah 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 Santosh Sah 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 Santosh Sah 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 Santosh Sah 06/05/2020 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294) 6779 2716 0
22 Santosh Sah 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 Santosh Sah 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 Santosh Sah 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
25 Santosh Sah 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
26 Santosh Sah 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
27 Santosh Sah 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 Santosh Sah 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 Santosh Sah 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
30 Santosh Sah 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
31 Santosh Sah 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 Santosh Sah 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31806 2772 0
33 Santosh Sah 14/03/2022 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 34556 2772 0
Sub Total FY 2122 79 15642 0
34 Santosh Sah 13/05/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 8858 2940 0
35 Santosh Sah 01/06/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 11753 2940 0
36 Santosh Sah 28/06/2022 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773) 21490 2940 0
37 Santosh Sah 08/08/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 34447 2940 0
38 Santosh Sah 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40377 2940 0
39 Santosh Sah 22/11/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 50137 2940 0
40 Santosh Sah 25/12/2022 15 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 52598 3150 0
Sub Total FY 2223 99 20790 0
41 Santosh Sah 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2141 3192 0
42 Santosh Sah 31/05/2023 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 3218 3192 0
43 Santosh Sah 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
44 Santosh Sah 24/07/2023 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 5711 3192 0
45 Santosh Sah 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7739 3192 0
46 Santosh Sah 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
Sub Total FY 2324 85 19380 0
47 Santosh Sah 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
48 Santosh Sah 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
49 Santosh Sah 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
50 Santosh Sah 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