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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/2893 Family Id: 2893
Name of Head of Household: Makhpatya Devi
: Munilal Sahani
Category: OTH
Date of Registration: 4/4/2019
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2893
:
S.No Name of Applicant Age Bank/Postoffice
1 Makhpatya Devi Female 40 Central Bank Of India


                  



S.No Name of Applicant
1 679007 Makhpatya Devi 17/02/2020~~01/03/2020~~14 12
2 55365 04/05/2020~~17/05/2020~~14 12
3 820015 22/02/2022~~28/02/2022~~7 6
4 910961 24/03/2022~~31/03/2022~~8 7
5 63815 23/04/2022~~30/04/2022~~8 7
6 183913 24/05/2022~~31/05/2022~~8 7
7 348220 23/06/2022~~30/06/2022~~8 7
8 488563 24/07/2022~~31/07/2022~~8 7
9 557047 24/08/2022~~31/08/2022~~8 7
10 620507 23/09/2022~~30/09/2022~~8 7
11 671540 25/10/2022~~31/10/2022~~7 6
12 718149 23/11/2022~~30/11/2022~~8 7
13 764968 24/12/2022~~31/12/2022~~8 7
14 804792 27/01/2023~~03/02/2023~~8 7
15 865577 21/02/2023~~28/02/2023~~8 7
16 944748 24/03/2023~~31/03/2023~~8 7
17 71777 24/04/2023~~30/04/2023~~7 6
18 193204 28/05/2023~~01/06/2023~~5 5
19 505186 23/09/2023~~30/09/2023~~8 7
20 560423 24/10/2023~~31/10/2023~~8 7
21 609860 09/11/2023~~16/11/2023~~8 7
22 724039 24/12/2023~~08/01/2024~~16 14
23 806595 25/01/2024~~08/02/2024~~15 13
24 882601 22/02/2024~~08/03/2024~~16 16
25 958331 23/03/2024~~31/03/2024~~9 9


S.No Name of Applicant Work Name
1 679007 Makhpatya Devi 17/02/2020~~01/03/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
2 55365 04/05/2020~~17/05/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
3 820015 22/02/2022~~28/02/2022~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
4 910961 24/03/2022~~31/03/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
5 63815 23/04/2022~~30/04/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
6 183913 24/05/2022~~31/05/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
7 348220 23/06/2022~~30/06/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
8 488563 24/07/2022~~31/07/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
9 557047 24/08/2022~~31/08/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
10 620507 23/09/2022~~30/09/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
11 671540 25/10/2022~~31/10/2022~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
12 718149 23/11/2022~~30/11/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
13 764968 24/12/2022~~31/12/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
14 804792 27/01/2023~~03/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
15 865577 21/02/2023~~28/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)
16 944748 24/03/2023~~31/03/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
17 71777 24/04/2023~~30/04/2023~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145)
18 193204 28/05/2023~~01/06/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145)
19 505186 23/09/2023~~30/09/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
20 560423 24/10/2023~~31/10/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
21 609860 09/11/2023~~16/11/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
22 724039 24/12/2023~~08/01/2024~~16 14 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
23 806595 25/01/2024~~08/02/2024~~15 13 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
24 882601 22/02/2024~~08/03/2024~~16 16 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
25 958331 23/03/2024~~31/03/2024~~9 9 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Makhpatya Devi 17/02/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 15993 2301 0
Sub Total FY 1920 13 2301 0
2 Makhpatya Devi 04/05/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 1662 2522 0
Sub Total FY 2021 13 2522 0
3 Makhpatya Devi 22/02/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 27036 1386 0
4 Makhpatya Devi 24/03/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 28559 1584 0
Sub Total FY 2122 15 2970 0
5 Makhpatya Devi 23/04/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 2327 1680 0
6 Makhpatya Devi 24/05/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 6219 1680 0
7 Makhpatya Devi 23/06/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 11924 1680 0
8 Makhpatya Devi 24/07/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 20678 1680 0
9 Makhpatya Devi 23/09/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 29373 1680 0
10 Makhpatya Devi 25/10/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 32715 1470 0
11 Makhpatya Devi 23/11/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 33990 1680 0
12 Makhpatya Devi 24/12/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 34978 1680 0
13 Makhpatya Devi 21/02/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043) 36656 1680 0
Sub Total FY 2223 71 14910 0
14 Makhpatya Devi 24/04/2023 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145) 1383 1596 0
15 Makhpatya Devi 28/05/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145) 3128 1140 0
16 Makhpatya Devi 09/11/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 10669 1824 0
17 Makhpatya Devi 24/12/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 12559 1824 0
Sub Total FY 2324 28 6384 0