Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/5536 Family Id: 5536
Name of Head of Household: PINKU DEVI
: BHUNA SINGH
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5536
:
S.No Name of Applicant Age Bank/Postoffice
1 PINKU DEVI Female 35 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 350018 PINKU DEVI 26/01/2021~~08/02/2021~~14 12
2 425366 02/03/2021~~15/03/2021~~14 12
3 465310 20/03/2021~~31/03/2021~~12 11
4 241858 24/08/2021~~06/09/2021~~14 12
5 254111 13/09/2021~~26/09/2021~~14 12
6 266275 11/10/2021~~24/10/2021~~14 12
7 290120 21/12/2021~~03/01/2022~~14 12
8 296383 05/01/2022~~18/01/2022~~14 12
9 319994 28/01/2022~~10/02/2022~~14 12
10 360625 18/02/2022~~03/03/2022~~14 12
11 396154 04/03/2022~~17/03/2022~~14 12
12 449133 21/03/2022~~31/03/2022~~11 10
13 63866 22/04/2022~~05/05/2022~~14 12
14 124511 09/05/2022~~22/05/2022~~14 12
15 180878 24/05/2022~~06/06/2022~~14 12
16 266974 12/06/2022~~25/06/2022~~14 12
17 355030 01/07/2022~~14/07/2022~~14 12
18 633159 12/12/2022~~25/12/2022~~14 12
19 649902 27/12/2022~~09/01/2023~~14 12
20 718437 24/02/2023~~09/03/2023~~14 12
21 14138 05/04/2023~~19/04/2023~~15 13
22 61084 21/04/2023~~05/05/2023~~15 13
23 105178 09/05/2023~~24/05/2023~~16 14
24 154157 25/05/2023~~08/06/2023~~15 13
25 209300 09/06/2023~~23/06/2023~~15 13
26 266960 24/06/2023~~08/07/2023~~15 13
27 319899 10/07/2023~~24/07/2023~~15 13
28 31153 08/04/2024~~22/04/2024~~15 15
29 77548 25/04/2024~~09/05/2024~~15 15
30 147477 12/05/2024~~27/05/2024~~16 16


S.No Name of Applicant Work Name
1 350018 PINKU DEVI 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
2 425366 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
3 465310 20/03/2021~~31/03/2021~~12 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
4 241858 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
5 254111 13/09/2021~~26/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
6 266275 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
7 290120 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
8 296383 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
9 319994 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
10 360625 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
11 396154 04/03/2022~~17/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
12 449133 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
13 63866 22/04/2022~~05/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
14 124511 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
15 180878 24/05/2022~~06/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
16 266974 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
17 355030 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
18 633159 12/12/2022~~25/12/2022~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
19 649902 27/12/2022~~09/01/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
20 718437 24/02/2023~~09/03/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
21 14138 05/04/2023~~19/04/2023~~15 26 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
22 61084 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
23 105178 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
24 154157 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
25 209300 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
26 266960 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
27 319899 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
28 31153 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
29 77548 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
30 147477 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PINKU DEVI 26/01/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 6306 2522 0
2 PINKU DEVI 02/03/2021 14 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 7496 2716 0
3 PINKU DEVI 20/03/2021 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 8097 2134 0
Sub Total FY 2021 38 7372 0
4 PINKU DEVI 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3724 2574 0
5 PINKU DEVI 11/10/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4342 2574 0
6 PINKU DEVI 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4964 2376 0
7 PINKU DEVI 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5041 2574 0
8 PINKU DEVI 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5391 2574 0
9 PINKU DEVI 18/02/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5804 2574 0
10 PINKU DEVI 04/03/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6186 2574 0
Sub Total FY 2122 90 17820 0
11 PINKU DEVI 22/04/2022 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 2347 2520 0
12 PINKU DEVI 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7236 2730 0
13 PINKU DEVI 24/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 9132 2730 0
14 PINKU DEVI 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14846 2730 0
15 PINKU DEVI 12/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 33358 2730 0
16 PINKU DEVI 27/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 34355 2730 0
Sub Total FY 2223 77 16170 0
17 PINKU DEVI 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 381 3192 0
18 PINKU DEVI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3766 2964 0
19 PINKU DEVI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5092 3420 0
20 PINKU DEVI 25/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 6357 3420 0
21 PINKU DEVI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7633 3192 0
22 PINKU DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8790 3420 0
23 PINKU DEVI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9755 3420 0
Sub Total FY 2324 101 23028 0