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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1136 Family Id: 1136
Name of Head of Household: Anju Devi
Name of Father/Husband: Laltun sada
Category: SC
Date of Registration: 5/2/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anju Devi Female 25 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 18147 Anju Devi 10/04/2017~~25/04/2017~~16 14
2 45748 01/05/2017~~16/05/2017~~16 14
3 106134 29/05/2017~~13/06/2017~~16 14
4 210785 17/07/2017~~31/07/2017~~15 13
5 248940 18/08/2017~~02/09/2017~~16 14
6 265252 06/09/2017~~21/09/2017~~16 14
7 287590 02/10/2017~~17/10/2017~~16 14
8 51424 02/05/2018~~17/05/2018~~16 14
9 125386 29/05/2018~~13/06/2018~~16 14
10 185153 17/06/2018~~02/07/2018~~16 14
11 420677 30/10/2018~~13/11/2018~~15 13
12 601461 30/01/2019~~14/02/2019~~16 14
13 670353 06/03/2019~~21/03/2019~~16 14
14 13036 03/04/2019~~18/04/2019~~16 14
15 71197 25/04/2019~~10/05/2019~~16 14
16 122965 15/05/2019~~30/05/2019~~16 14
17 169307 03/06/2019~~18/06/2019~~16 14
18 222340 22/06/2019~~07/07/2019~~16 14
19 337055 19/08/2019~~03/09/2019~~16 14
20 374573 06/09/2019~~21/09/2019~~16 14
21 688044 20/02/2020~~23/02/2020~~4 4
22 62077 06/05/2020~~21/05/2020~~16 14
23 160938 31/05/2020~~15/06/2020~~16 14
24 276106 19/06/2020~~04/07/2020~~16 14
25 366412 08/07/2020~~23/07/2020~~16 14
26 577391 14/09/2020~~29/09/2020~~16 14
27 678030 15/10/2020~~30/10/2020~~16 14
28 747053 09/11/2020~~24/11/2020~~16 14
29 21962 04/04/2021~~19/04/2021~~16 14
30 95235 22/04/2021~~07/05/2021~~16 14
31 276223 08/06/2021~~23/06/2021~~16 14
32 387985 10/07/2021~~25/07/2021~~16 14
33 433624 27/07/2021~~11/08/2021~~16 14
34 479378 13/08/2021~~20/08/2021~~8 7
35 645955 19/11/2021~~04/12/2021~~16 14
36 698103 23/12/2021~~07/01/2022~~16 14
37 757862 24/01/2022~~08/02/2022~~16 14
38 827654 25/02/2022~~12/03/2022~~16 14
39 123876 11/05/2022~~26/05/2022~~16 14
40 215189 30/05/2022~~14/06/2022~~16 14
41 375099 27/06/2022~~12/07/2022~~16 14
42 535921 08/08/2022~~23/08/2022~~16 14
43 600196 11/09/2022~~26/09/2022~~16 14
44 631366 30/09/2022~~15/10/2022~~16 14
45 675295 28/10/2022~~12/11/2022~~16 14
46 101568 04/05/2023~~19/05/2023~~16 14
47 288633 18/06/2023~~03/07/2023~~16 14
48 412160 24/07/2023~~08/08/2023~~16 14
49 459642 20/08/2023~~04/09/2023~~16 14
50 525440 09/10/2023~~24/10/2023~~16 14
51 666442 04/12/2023~~19/12/2023~~16 14
52 62996 26/04/2024~~11/05/2024~~16 16
53 240923 20/06/2024~~05/07/2024~~16 16
54 335856 12/07/2024~~27/07/2024~~16 16
55 449825 10/08/2024~~25/08/2024~~16 16
56 508946 26/08/2024~~10/09/2024~~16 16
57 564260 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 18147 Anju Devi 10/04/2017~~25/04/2017~~16 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286)
2 45748 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 106134 29/05/2017~~13/06/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
4 210785 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 248940 18/08/2017~~02/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
6 265252 06/09/2017~~21/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 287590 02/10/2017~~17/10/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
8 51424 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
9 125386 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
10 185153 17/06/2018~~02/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
11 420677 30/10/2018~~13/11/2018~~15 13 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
12 601461 30/01/2019~~14/02/2019~~16 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708)
13 670353 06/03/2019~~21/03/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
14 13036 03/04/2019~~18/04/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
15 71197 25/04/2019~~10/05/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
16 122965 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 169307 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
18 222340 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)
19 337055 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)
20 374573 06/09/2019~~21/09/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
21 688044 20/02/2020~~23/02/2020~~4 4 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294)
22 62077 06/05/2020~~21/05/2020~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
23 160938 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)
24 276106 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 366412 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
26 577391 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 678030 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 747053 09/11/2020~~24/11/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
29 21962 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 95235 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 276223 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 387985 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
33 433624 27/07/2021~~11/08/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
34 479378 13/08/2021~~20/08/2021~~8 7 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
35 645955 19/11/2021~~04/12/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
36 698103 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
37 757862 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
38 827654 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)
39 123876 11/05/2022~~26/05/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
40 215189 30/05/2022~~14/06/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
41 375099 27/06/2022~~12/07/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
42 535921 08/08/2022~~23/08/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
43 600196 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
44 631366 30/09/2022~~15/10/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
45 675295 28/10/2022~~12/11/2022~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
46 101568 04/05/2023~~19/05/2023~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
47 288633 18/06/2023~~03/07/2023~~16 14 Ward 05 me mukhymantri sadak se ramnarayan Chaudhari ke ghar Tak mitti eit karan (0518014009/RC/20628839)
48 412160 24/07/2023~~08/08/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
49 459642 20/08/2023~~04/09/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)
50 525440 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
51 666442 04/12/2023~~19/12/2023~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
52 62996 26/04/2024~~11/05/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
53 240923 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)
54 335856 12/07/2024~~27/07/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)
55 449825 10/08/2024~~25/08/2024~~16 16 WARD 02 ME HOSPITAL KE PICHHE MAHADALIT TOLA ME PCC NIRMAN KARYA (0518014/RC/20734352)
56 508946 26/08/2024~~10/09/2024~~16 16 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895)
57 564260 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 Anju Devi 10/04/2017 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286) 73 2478 0
2 Anju Devi 01/05/2017 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 260 2478 0
3 Anju Devi 29/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 650 2478 0
4 Anju Devi 19/07/2017 10 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1246 1770 0
5 Anju Devi 18/08/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1510 2478 0
6 Anju Devi 06/09/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1777 2478 0
7 Anju Devi 02/10/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2126 2478 0
Sub Total FY 1718 94 16638 0
8 Anju Devi 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 432 2655 0
9 Anju Devi 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
10 Anju Devi 20/06/2018 13 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 1871 2301 0
11 Anju Devi 30/10/2018 13 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 6723 2301 0
12 Anju Devi 31/01/2019 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708) 12062 2478 0
13 Anju Devi 08/03/2019 12 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 14336 2124 0
Sub Total FY 1819 82 14514 0
14 Anju Devi 03/04/2019 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 1198 2478 0
15 Anju Devi 27/04/2019 13 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506) 2572 2301 0
16 Anju Devi 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
17 Anju Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
18 Anju 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 Anju 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 Anju Devi 07/09/2019 10 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 9437 1770 0
21 Anju Devi 20/02/2020 4 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294) 23970 708 0
Sub Total FY 1920 94 16638 0
22 Anju Devi 06/05/2020 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723) 6781 2716 0
23 Anju 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
24 Anju 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
25 Anju Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
26 Anju Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
27 Anju Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
28 Anju Devi 09/11/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 30718 2522 0
Sub Total FY 2021 91 17654 0
29 Anju 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
30 Anju Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
31 Anju Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
32 Anju Devi 19/11/2021 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 23376 2772 0
33 Anju Devi 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29193 2772 0
34 Anju Devi 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31802 2772 0
Sub Total FY 2122 79 15642 0
35 Anju Devi 11/05/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 8741 2940 0
36 Anju Devi 30/05/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 11750 2940 0
37 Anju Devi 28/06/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 21496 2940 0
38 Anju Devi 08/08/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 34449 2940 0
39 Anju Devi 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40376 2940 0
40 Anju Devi 30/09/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 43122 2940 0
41 Anju Devi 28/10/2022 8 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 46387 1680 0
42 Anju Devi 06/11/2022 6 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 46388 1260 0
Sub Total FY 2223 98 20580 0
43 Anju Devi 07/05/2023 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 2235 2964 0
44 Anju Devi 18/06/2023 14 Ward 05 me mukhymantri sadak se ramnarayan Chaudhari ke ghar Tak mitti eit karan (0518014009/RC/20628839) 4201 3192 0
45 Anju Devi 24/07/2023 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229) 5713 3192 0
46 Anju Devi 20/08/2023 15 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 6425 3420 0
47 Anju Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7735 3192 0
48 Anju Devi 04/12/2023 15 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537) 9551 3420 0
Sub Total FY 2324 85 19380 0
49 Anju Devi 26/04/2024 14 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 814 3430 0
50 Anju 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) 2359 3600 0
51 Anju Devi 12/07/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 2998 3360 0
52 Anju Devi 10/08/2024 14 WARD 02 ME HOSPITAL KE PICHHE MAHADALIT TOLA ME PCC NIRMAN KARYA (0518014/RC/20734352) 4186 3402 0
53 Anju Devi 26/08/2024 15 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895) 4962 3300 0
Sub Total FY 2425 72 17092 0