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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1146 Family Id: 1146
Name of Head of Household: Manju devi
Name of Father/Husband: Sobhan Sada
Category: SC
Date of Registration: 5/2/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju devi Female 34 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 18157 Manju devi 10/04/2017~~25/04/2017~~16 14
2 45761 01/05/2017~~16/05/2017~~16 14
3 106144 29/05/2017~~13/06/2017~~16 14
4 210794 17/07/2017~~31/07/2017~~15 13
5 248948 18/08/2017~~02/09/2017~~16 14
6 265274 06/09/2017~~21/09/2017~~16 14
7 287597 02/10/2017~~17/10/2017~~16 14
8 317064 22/10/2017~~06/11/2017~~16 14
9 51431 02/05/2018~~17/05/2018~~16 14
10 125404 29/05/2018~~13/06/2018~~16 14
11 185177 17/06/2018~~02/07/2018~~16 14
12 420715 30/10/2018~~13/11/2018~~15 13
13 601470 30/01/2019~~14/02/2019~~16 14
14 670380 06/03/2019~~21/03/2019~~16 14
15 13049 03/04/2019~~18/04/2019~~16 14
16 71206 25/04/2019~~10/05/2019~~16 14
17 122975 15/05/2019~~30/05/2019~~16 14
18 169363 03/06/2019~~18/06/2019~~16 14
19 222368 22/06/2019~~07/07/2019~~16 14
20 337083 19/08/2019~~03/09/2019~~16 14
21 374850 06/09/2019~~21/09/2019~~16 14
22 415344 04/10/2019~~19/10/2019~~16 14
23 688087 20/02/2020~~23/02/2020~~4 4
24 62109 06/05/2020~~21/05/2020~~16 14
25 160969 31/05/2020~~15/06/2020~~16 14
26 276148 19/06/2020~~04/07/2020~~16 14
27 366456 08/07/2020~~23/07/2020~~16 14
28 577405 14/09/2020~~29/09/2020~~16 14
29 678046 15/10/2020~~30/10/2020~~16 14
30 747080 09/11/2020~~24/11/2020~~16 14
31 790192 28/11/2020~~13/12/2020~~16 14
32 21975 04/04/2021~~19/04/2021~~16 14
33 95254 22/04/2021~~07/05/2021~~16 14
34 276236 08/06/2021~~23/06/2021~~16 14
35 387992 10/07/2021~~25/07/2021~~16 14
36 433634 27/07/2021~~11/08/2021~~16 14
37 645994 19/11/2021~~04/12/2021~~16 14
38 698110 23/12/2021~~07/01/2022~~16 14
39 757877 24/01/2022~~08/02/2022~~16 14
40 827662 25/02/2022~~12/03/2022~~16 14
41 535927 08/08/2022~~23/08/2022~~16 14
42 768125 25/12/2022~~09/01/2023~~16 14
43 812214 31/01/2023~~15/02/2023~~16 14
44 891568 05/03/2023~~20/03/2023~~16 14
45 928254 21/03/2023~~22/03/2023~~2 2
46 101578 04/05/2023~~19/05/2023~~16 14
47 412170 24/07/2023~~08/08/2023~~16 14
48 459649 20/08/2023~~04/09/2023~~16 14
49 525455 09/10/2023~~24/10/2023~~16 14
50 666454 04/12/2023~~19/12/2023~~16 14
51 808001 27/01/2024~~11/02/2024~~16 14
52 63007 26/04/2024~~11/05/2024~~16 16
53 240945 20/06/2024~~05/07/2024~~16 16
54 335886 12/07/2024~~27/07/2024~~16 16
55 508961 26/08/2024~~10/09/2024~~16 16
56 564270 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 18157 Manju devi 10/04/2017~~25/04/2017~~16 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286)
2 45761 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 106144 29/05/2017~~13/06/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
4 210794 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 248948 18/08/2017~~02/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
6 265274 06/09/2017~~21/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 287597 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 317064 22/10/2017~~06/11/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
9 51431 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
10 125404 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
11 185177 17/06/2018~~02/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
12 420715 30/10/2018~~13/11/2018~~15 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
13 601470 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)
14 670380 06/03/2019~~21/03/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 13049 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)
16 71206 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)
17 122975 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
18 169363 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 222368 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)
20 337083 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)
21 374850 06/09/2019~~21/09/2019~~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)
22 415344 04/10/2019~~19/10/2019~~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 688087 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)
24 62109 06/05/2020~~21/05/2020~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
25 160969 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)
26 276148 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)
27 366456 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
28 577405 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
29 678046 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
30 747080 09/11/2020~~24/11/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
31 790192 28/11/2020~~13/12/2020~~16 14 Construction of IAY House -IAY REG. NO. BH5887109 (0518014009/IF/IAY/912854)
32 21975 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 95254 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 276236 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 387992 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
36 433634 27/07/2021~~11/08/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
37 645994 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)
38 698110 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
39 757877 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)
40 827662 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 535927 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)
42 768125 25/12/2022~~09/01/2023~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
43 812214 31/01/2023~~15/02/2023~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
44 891568 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
45 928254 21/03/2023~~21/03/2023~~1 1 Ward 09 mein teliya pokhar ke nikat sadak me puliya Nirman (0518014009/LD/20383950)
46 928254 22/03/2023~~22/03/2023~~1 1 Ward 9 Me Teliya Pokhar ke Nikat Sadak Ke Paschim Disha me Suraksha diwal Ka Nirman Karya (0518014009/AV/20393470)
47 101578 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)
48 412170 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 459649 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 525455 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 666454 04/12/2023~~19/12/2023~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
52 808001 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
53 63007 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)
54 240945 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)
55 335886 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)
56 508961 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 564270 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 Manju devi 10/04/2017 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286) 74 2478 0
2 Manju devi 01/05/2017 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 261 2478 0
3 Manju devi 19/07/2017 11 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1247 1947 0
4 Manju devi 18/08/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1511 2478 0
5 Manju devi 06/09/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1778 2478 0
6 Manju devi 02/10/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2127 2478 0
7 Manju devi 22/10/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2464 2478 0
Sub Total FY 1718 95 16815 0
8 Manju devi 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 432 2655 0
9 Manju 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 Manju devi 20/06/2018 13 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 1871 2301 0
11 Manju devi 29/10/2018 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 6722 2301 0
12 Manju 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 Manju 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 Manju 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 Manju devi 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
16 Manju devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
17 Manju 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
18 Manju 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
19 Manju devi 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
20 Manju devi 04/10/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 10859 2301 0
21 Manju 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 95 16815 0
22 Manju devi 06/05/2020 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723) 6781 2716 0
23 Manju 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 Manju 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 Manju devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
26 Manju 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 Manju 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 Manju devi 29/11/2020 15 Construction of IAY House -IAY REG. NO. BH5887109 (0518014009/IF/IAY/912854) 31823 2910 0
Sub Total FY 2021 93 18042 0
29 Manju 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 Manju 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 Manju devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
32 Manju 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 Manju 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 Manju 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 Manju 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
36 Manju devi 25/12/2022 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 52594 2940 0
37 Manju devi 31/01/2023 11 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 53698 2310 0
38 Manju devi 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54731 2940 0
Sub Total FY 2223 53 11130 0
39 Manju devi 07/05/2023 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 2236 2964 0
40 Manju 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
41 Manju 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
42 Manju devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7736 3192 0
43 Manju devi 04/12/2023 15 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537) 9552 3420 0
44 Manju devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11228 3420 0
Sub Total FY 2324 86 19608 0
45 Manju devi 26/04/2024 14 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 815 3430 0
46 Manju 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
47 Manju 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
48 Manju 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 58 13690 0