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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/1513 Family Id: 1513
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: BIGAN RAM
Category: SC
Date of Registration: 12/28/2013
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1513
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 38 State Bank of India
2 VIGAN RAM Male 40 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 595521 VIGAN RAM 16/03/2019~~31/03/2019~~16 14
2 1880 01/04/2019~~30/04/2019~~30 26
3 147944 18/05/2019~~31/05/2019~~14 12
4 190585 05/06/2019~~15/06/2019~~11 10
5 350672 NIRMALA DEVI 16/10/2019~~15/11/2019~~31 27
6 418559 VIGAN RAM 03/12/2019~~15/12/2019~~13 12
7 142712 NIRMALA DEVI 01/06/2020~~30/06/2020~~30 26
8 285707 01/07/2020~~15/07/2020~~15 13
9 408115 16/09/2020~~30/09/2020~~15 13
10 458801 26/10/2020~~01/11/2020~~7 6
11 480735 VIGAN RAM 16/11/2020~~30/11/2020~~15 13
12 644956 NIRMALA DEVI 20/01/2021~~03/02/2021~~15 13
13 644979 VIGAN RAM 20/01/2021~~03/02/2021~~15 13
14 679302 NIRMALA DEVI 04/02/2021~~15/02/2021~~12 11
15 679303 VIGAN RAM 04/02/2021~~14/02/2021~~11 10
16 75179 NIRMALA DEVI 17/04/2021~~30/04/2021~~14 12
17 75180 VIGAN RAM 17/04/2021~~30/04/2021~~14 12
18 121428 NIRMALA DEVI 02/05/2021~~16/05/2021~~15 13
19 121429 VIGAN RAM 02/05/2021~~16/05/2021~~15 13
20 175881 17/05/2021~~31/05/2021~~15 13
21 209412 NIRMALA DEVI 01/06/2021~~15/06/2021~~15 13
22 209413 VIGAN RAM 01/06/2021~~15/06/2021~~15 13
23 301277 NIRMALA DEVI 23/06/2021~~07/07/2021~~15 13
24 301278 VIGAN RAM 23/06/2021~~07/07/2021~~15 13
25 84133 NIRMALA DEVI 16/04/2022~~30/04/2022~~15 13
26 150124 02/05/2022~~15/05/2022~~14 12
27 200634 16/05/2022~~31/05/2022~~16 14
28 200905 VIGAN RAM 16/05/2022~~31/05/2022~~16 14
29 291064 01/06/2022~~15/06/2022~~15 13
30 368399 16/06/2022~~30/06/2022~~15 13
31 554268 NIRMALA DEVI 01/09/2022~~14/09/2022~~14 12
32 674497 01/12/2022~~14/12/2022~~14 12
33 3075 01/04/2023~~15/04/2023~~15 13
34 3076 VIGAN RAM 01/04/2023~~15/04/2023~~15 13
35 51425 NIRMALA DEVI 16/04/2023~~30/04/2023~~15 13
36 51426 VIGAN RAM 16/04/2023~~30/04/2023~~15 13
37 113534 NIRMALA DEVI 02/05/2023~~15/05/2023~~14 12
38 113516 VIGAN RAM 02/05/2023~~15/05/2023~~14 12
39 167074 NIRMALA DEVI 16/05/2023~~24/05/2023~~9 8
40 153487 VIGAN RAM 16/05/2023~~31/05/2023~~16 14
41 673010 NIRMALA DEVI 17/01/2024~~31/01/2024~~15 13
42 30734 02/04/2024~~15/04/2024~~14 14
43 30736 VIGAN RAM 02/04/2024~~15/04/2024~~14 14
44 54499 NIRMALA DEVI 16/04/2024~~30/04/2024~~15 15
45 54498 VIGAN RAM 16/04/2024~~30/04/2024~~15 15
46 271083 NIRMALA DEVI 17/06/2024~~30/06/2024~~14 14
47 271086 VIGAN RAM 17/06/2024~~30/06/2024~~14 14
48 309101 NIRMALA DEVI 01/07/2024~~15/07/2024~~15 15

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 595521 VIGAN RAM 16/03/2019~~31/03/2019~~16 14 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
2 1880 01/04/2019~~30/04/2019~~30 26 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
3 147944 18/05/2019~~31/05/2019~~14 12 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
4 190585 05/06/2019~~15/06/2019~~11 10 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
5 350672 NIRMALA DEVI 16/10/2019~~15/11/2019~~31 27 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615)
6 418559 VIGAN RAM 03/12/2019~~15/12/2019~~13 12 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
7 142712 NIRMALA DEVI 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
8 285707 01/07/2020~~15/07/2020~~15 13 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
9 408115 16/09/2020~~30/09/2020~~15 13 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
10 458801 26/10/2020~~01/11/2020~~7 6 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
11 480735 VIGAN RAM 16/11/2020~~30/11/2020~~15 13 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
12 644956 NIRMALA DEVI 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
13 644979 VIGAN RAM 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
14 679302 NIRMALA DEVI 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
15 679303 VIGAN RAM 04/02/2021~~14/02/2021~~11 10 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
16 75179 NIRMALA DEVI 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
17 75180 VIGAN RAM 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
18 121428 NIRMALA DEVI 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
19 121429 VIGAN RAM 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
20 175881 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
21 209412 NIRMALA DEVI 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
22 209413 VIGAN RAM 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
23 301277 NIRMALA DEVI 23/06/2021~~07/07/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
24 301278 VIGAN RAM 23/06/2021~~07/07/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
25 84133 NIRMALA DEVI 16/04/2022~~30/04/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
26 150124 02/05/2022~~15/05/2022~~14 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
27 200634 16/05/2022~~31/05/2022~~16 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
28 200905 VIGAN RAM 16/05/2022~~31/05/2022~~16 14 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
29 291064 01/06/2022~~15/06/2022~~15 13 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
30 368399 16/06/2022~~30/06/2022~~15 13 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
31 554268 NIRMALA DEVI 01/09/2022~~14/09/2022~~14 12 GRAM DHARAMPUR POKHARA ME PAKKA DHOBI GHAT KA NIRMAN KARYA (0509017007/AV/20323964)
32 674497 01/12/2022~~14/12/2022~~14 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
33 3075 01/04/2023~~15/04/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
34 3076 VIGAN RAM 01/04/2023~~15/04/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
35 51425 NIRMALA DEVI 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
36 51426 VIGAN RAM 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
37 113534 NIRMALA DEVI 02/05/2023~~15/05/2023~~14 12 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)
38 113516 VIGAN RAM 02/05/2023~~15/05/2023~~14 12 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)
39 167074 NIRMALA DEVI 16/05/2023~~24/05/2023~~9 8 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847)
40 153487 VIGAN RAM 16/05/2023~~31/05/2023~~16 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)
41 673010 NIRMALA DEVI 17/01/2024~~31/01/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
42 30734 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
43 30736 VIGAN RAM 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
44 54499 NIRMALA DEVI 16/04/2024~~30/04/2024~~15 15 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444)
45 54498 VIGAN RAM 16/04/2024~~30/04/2024~~15 15 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444)
46 271083 NIRMALA DEVI 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)
47 271086 VIGAN RAM 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)
48 309101 NIRMALA DEVI 01/07/2024~~15/07/2024~~15 30 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357)

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 VIGAN RAM 16/03/2019 16 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 3196 2832 0
Sub Total FY 1819 16 2832 0
2 VIGAN RAM 01/04/2019 15 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 35 2655 0
3 VIGAN RAM 16/04/2019 15 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 178 2655 0
4 VIGAN RAM 18/05/2019 14 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 1298 2478 0
5 VIGAN RAM 05/06/2019 11 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 1553 1947 0
6 NIRMALA DEVI 16/10/2019 15 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3061 2655 0
7 NIRMALA DEVI 01/11/2019 10 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3066 1770 0
8 VIGAN RAM 03/12/2019 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4127 2301 0
Sub Total FY 1920 93 16461 0
9 NIRMALA DEVI 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2005 2716 0
10 NIRMALA DEVI 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2009 2328 0
11 NIRMALA DEVI 01/07/2020 9 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2762 1746 0
12 VIGAN RAM 16/11/2020 14 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743) 6215 2716 0
13 NIRMALA DEVI 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7713 2910 0
14 VIGAN RAM 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7713 2910 0
15 NIRMALA DEVI 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8078 2328 0
Sub Total FY 2021 91 17654 0
16 NIRMALA DEVI 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 701 2772 0
17 VIGAN RAM 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 701 2772 0
18 NIRMALA DEVI 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1623 2970 0
19 VIGAN RAM 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1623 2970 0
20 NIRMALA DEVI 23/06/2021 12 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 2028 2376 0
21 VIGAN RAM 23/06/2021 12 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 2028 2376 0
Sub Total FY 2122 82 16236 0
22 NIRMALA DEVI 16/04/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 255 3150 0
23 NIRMALA DEVI 01/05/2022 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 654 2940 0
24 NIRMALA DEVI 16/05/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 788 3150 0
25 VIGAN RAM 16/05/2022 15 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 786 3150 0
26 VIGAN RAM 01/06/2022 15 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 1409 3150 0
27 VIGAN RAM 16/06/2022 14 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 1943 2940 0
Sub Total FY 2223 88 18480 0
28 NIRMALA DEVI 01/04/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 31 3420 0
29 VIGAN RAM 01/04/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 31 3420 0
30 NIRMALA DEVI 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 235 2052 0
31 VIGAN RAM 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 235 2052 0
32 NIRMALA DEVI 02/05/2023 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 760 3192 0
33 VIGAN RAM 02/05/2023 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 760 3192 0
34 NIRMALA DEVI 16/05/2023 7 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847) 1142 1596 0
35 NIRMALA DEVI 17/01/2024 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 4771 2964 0
Sub Total FY 2324 96 21888 0
36 NIRMALA DEVI 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 260 2940 0
37 VIGAN RAM 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 260 2940 0
38 NIRMALA DEVI 16/04/2024 14 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444) 516 3430 0
39 VIGAN RAM 16/04/2024 14 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444) 516 3430 0
40 NIRMALA DEVI 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1663 3430 3430
41 VIGAN RAM 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1663 3430 3430
Sub Total FY 2425 80 19600 6860