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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1311 Family Id: 1311
Name of Head of Household: Renu Devi
Name of Father/Husband: Rajesh Kumar Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Renu Devi Female 30 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 222792 Renu Devi 26/07/2017~~10/08/2017~~16 14
2 251921 21/08/2017~~05/09/2017~~16 14
3 268779 09/09/2017~~24/09/2017~~16 14
4 287421 02/10/2017~~17/10/2017~~16 14
5 316529 21/10/2017~~05/11/2017~~16 14
6 350862 15/11/2017~~30/11/2017~~16 14
7 402899 15/01/2018~~30/01/2018~~16 14
8 75998 12/05/2018~~25/05/2018~~14 12
9 134795 01/06/2018~~16/06/2018~~16 14
10 184622 17/06/2018~~02/07/2018~~16 14
11 231833 03/07/2018~~18/07/2018~~16 14
12 601365 30/01/2019~~14/02/2019~~16 14
13 670112 06/03/2019~~21/03/2019~~16 14
14 11827 02/04/2019~~17/04/2019~~16 14
15 73070 25/04/2019~~10/05/2019~~16 14
16 123549 15/05/2019~~30/05/2019~~16 14
17 169717 03/06/2019~~18/06/2019~~16 14
18 223889 22/06/2019~~07/07/2019~~16 14
19 337298 19/08/2019~~03/09/2019~~16 14
20 374609 06/09/2019~~21/09/2019~~16 14
21 414744 04/10/2019~~19/10/2019~~16 14
22 77235 10/05/2020~~25/05/2020~~16 14
23 152734 29/05/2020~~13/06/2020~~16 14
24 276342 19/06/2020~~04/07/2020~~16 14
25 362860 08/07/2020~~23/07/2020~~16 14
26 577527 14/09/2020~~29/09/2020~~16 14
27 678210 15/10/2020~~30/10/2020~~16 14
28 746724 09/11/2020~~24/11/2020~~16 14
29 22272 04/04/2021~~19/04/2021~~16 14
30 95396 22/04/2021~~07/05/2021~~16 14
31 276381 08/06/2021~~23/06/2021~~16 14
32 388151 10/07/2021~~25/07/2021~~16 14
33 645912 19/11/2021~~04/12/2021~~16 14
34 698140 23/12/2021~~07/01/2022~~16 14
35 57447 21/04/2022~~06/05/2022~~16 14
36 219891 31/05/2022~~15/06/2022~~16 14
37 168429 22/06/2022~~07/07/2022~~16 14
38 497799 26/07/2022~~05/09/2022~~42 36
39 627865 28/09/2022~~08/10/2022~~11 10
40 96767 04/05/2023~~19/05/2023~~16 14
41 271760 16/06/2023~~01/07/2023~~16 14
42 412305 24/07/2023~~08/08/2023~~16 14
43 525167 09/10/2023~~24/10/2023~~16 14
44 666333 04/12/2023~~19/12/2023~~16 14
45 808197 27/01/2024~~11/02/2024~~16 14
46 63204 26/04/2024~~11/05/2024~~16 16
47 241553 20/06/2024~~05/07/2024~~16 16
48 336317 12/07/2024~~27/07/2024~~16 16
49 509151 26/08/2024~~10/09/2024~~16 16
50 564459 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 222792 Renu Devi 26/07/2017~~10/08/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
2 251921 21/08/2017~~05/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
3 268779 09/09/2017~~24/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
4 287421 02/10/2017~~17/10/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 316529 21/10/2017~~05/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
6 350862 15/11/2017~~30/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
7 402899 15/01/2018~~30/01/2018~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 75998 12/05/2018~~25/05/2018~~14 12 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
9 134795 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 184622 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
11 231833 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
12 601365 30/01/2019~~14/02/2019~~16 14 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
13 670112 06/03/2019~~21/03/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
14 11827 02/04/2019~~17/04/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
15 73070 25/04/2019~~10/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 123549 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)
17 169717 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)
18 223889 22/06/2019~~07/07/2019~~16 14 Ward-12 me Bpl pariwar arun ray ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229495)
19 337298 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
20 374609 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
21 414744 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
22 77235 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
23 152734 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
24 276342 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)
25 362860 08/07/2020~~23/07/2020~~16 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183)
26 577527 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
27 678210 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
28 746724 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)
29 22272 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)
30 95396 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)
31 276381 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
32 388151 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
33 645912 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)
34 698140 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
35 57447 21/04/2022~~06/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965)
36 219891 31/05/2022~~15/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965)
37 168429 22/06/2022~~07/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965)
38 497799 26/07/2022~~05/09/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965)
39 627865 28/09/2022~~08/10/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965)
40 96767 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
41 271760 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)
42 412305 24/07/2023~~08/08/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
43 525167 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
44 666333 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)
45 808197 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
46 63204 26/04/2024~~11/05/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
47 241553 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)
48 336317 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)
49 509151 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)
50 564459 12/09/2024~~27/09/2024~~16 16 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991)

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 Renu Devi 26/07/2017 13 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1375 2301 0
2 Renu Devi 21/08/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1582 2478 0
3 Renu Devi 09/09/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1852 2478 0
4 Renu Devi 02/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2116 2478 0
5 Renu Devi 21/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2455 2478 0
6 Renu Devi 15/11/2017 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2790 2655 0
7 Renu Devi 15/01/2018 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 3356 2478 0
Sub Total FY 1718 98 17346 0
8 Renu Devi 12/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 660 1239 0
9 Renu Devi 19/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 661 1239 0
10 Renu Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
11 Renu Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Renu Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
Sub Total FY 1819 58 10266 0
13 Renu Devi 02/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 1175 2478 0
14 Renu Devi 25/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 2375 2478 0
15 Renu 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
16 Renu Devi 22/06/2019 13 Ward-12 me Bpl pariwar arun ray ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229495) 5674 2301 0
17 Renu Devi 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
18 Renu Devi 07/09/2019 10 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 9436 1770 0
19 Renu Devi 04/10/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 10861 2301 0
Sub Total FY 1920 91 16107 0
20 Renu Devi 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
21 Renu Devi 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
22 Renu 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
23 Renu Devi 08/07/2020 11 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183) 18098 2134 0
24 Renu Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
25 Renu Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
26 Renu 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 90 17460 0
27 Renu 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
28 Renu Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
29 Renu Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
30 Renu 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
Sub Total FY 2122 51 10098 0
31 Renu Devi 22/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965) 3510 3150 0
32 Renu Devi 31/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965) 11905 3360 0
33 Renu Devi 26/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965) 20904 2520 0
34 Renu Devi 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965) 30674 2730 0
35 Renu Devi 08/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965) 34091 2310 0
36 Renu Devi 27/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965) 37758 2100 0
37 Renu Devi 29/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952307 (0518014009/IF/IAY/4346965) 42969 1260 0
Sub Total FY 2223 83 17430 0
38 Renu Devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2144 3192 0
39 Renu Devi 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4078 3192 0
40 Renu Devi 24/07/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 5706 3192 0
41 Renu Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7733 3192 0
42 Renu Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9558 3420 0
43 Renu Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11231 3420 0
Sub Total FY 2324 86 19608 0
44 Renu Devi 26/04/2024 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 807 3430 0
45 Renu 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) 2366 3600 0
46 Renu Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3015 3360 0
47 Renu 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) 4970 3300 0
Sub Total FY 2425 58 13690 0