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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-07-003-009-04091800/2824 Family Id: 2824
Name of Head of Household: MAMTA KUMARI
: GIRIJA YADAV
Category: OTH
Date of Registration: 10/30/2021
Address:
Villages:
Panchayat: बाजीतपुर
Block: बेलागंज
District: GAYA(BIHAR)
: NO Family Id: 2824
:
S.No Name of Applicant Age Bank/Postoffice
1 MAMTA KUMARI Female 20 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 765253 MAMTA KUMARI 04/02/2022~~17/02/2022~~14 12
2 823901 18/02/2022~~03/03/2022~~14 12
3 926617 07/03/2022~~20/03/2022~~14 12
4 1023221 23/03/2022~~30/03/2022~~8 8
5 41664 05/04/2022~~18/04/2022~~14 12
6 42932 19/04/2022~~19/04/2022~~1 1
7 111247 20/04/2022~~03/05/2022~~14 12
8 209936 06/05/2022~~19/05/2022~~14 12
9 408158 30/05/2022~~12/06/2022~~14 14
10 522030 14/06/2022~~27/06/2022~~14 12
11 1012266 30/11/2022~~13/12/2022~~14 12
12 642766 03/09/2023~~10/09/2023~~8 8
13 676507 17/09/2023~~24/09/2023~~8 8
14 712629 05/10/2023~~12/10/2023~~8 8
15 808332 09/11/2023~~16/11/2023~~8 8
16 924039 10/12/2023~~17/12/2023~~8 8
17 1045851 07/01/2024~~14/01/2024~~8 8
18 1220009 16/02/2024~~23/02/2024~~8 8
19 1424016 21/03/2024~~28/03/2024~~8 8
20 94079 19/04/2024~~26/04/2024~~8 8
21 206301 05/05/2024~~12/05/2024~~8 8
22 436959 06/06/2024~~13/06/2024~~8 8


S.No Name of Applicant Work Name
1 765253 MAMTA KUMARI 04/02/2022~~17/02/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
2 823901 18/02/2022~~03/03/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
3 926617 07/03/2022~~20/03/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
4 1023221 23/03/2022~~30/03/2022~~8 8 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
5 41664 05/04/2022~~18/04/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
6 42932 19/04/2022~~19/04/2022~~1 1 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
7 111247 20/04/2022~~03/05/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
8 209936 06/05/2022~~19/05/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
9 408158 30/05/2022~~12/06/2022~~14 14 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442)
10 522030 14/06/2022~~27/06/2022~~14 12 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442)
11 1012266 30/11/2022~~13/12/2022~~14 12 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442)
12 642766 03/09/2023~~10/09/2023~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320)
13 676507 17/09/2023~~24/09/2023~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320)
14 712629 05/10/2023~~12/10/2023~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320)
15 808332 09/11/2023~~16/11/2023~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320)
16 924039 10/12/2023~~17/12/2023~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320)
17 1045851 07/01/2024~~14/01/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321)
18 1220009 16/02/2024~~23/02/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321)
19 1424016 21/03/2024~~28/03/2024~~8 16 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321)
20 94079 19/04/2024~~26/04/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320)
21 206301 05/05/2024~~12/05/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320)
22 436959 06/06/2024~~13/06/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAMTA KUMARI 05/02/2022 13 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 12434 2574 0
2 MAMTA KUMARI 18/02/2022 14 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 12940 2772 0
3 MAMTA KUMARI 07/03/2022 13 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 13834 2574 0
4 MAMTA KUMARI 23/03/2022 8 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 14634 1584 0
Sub Total FY 2122 48 9504 0
5 MAMTA KUMARI 06/04/2022 14 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 432 2940 0
6 MAMTA KUMARI 20/04/2022 13 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 1653 2730 0
7 MAMTA KUMARI 06/05/2022 14 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 3486 2940 0
8 MAMTA KUMARI 30/05/2022 14 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442) 7928 2940 0
9 MAMTA KUMARI 14/06/2022 14 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442) 9650 2940 0
10 MAMTA KUMARI 30/11/2022 14 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442) 28197 2940 0
Sub Total FY 2223 83 17430 0
11 MAMTA KUMARI 03/09/2023 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320) 12977 1824 0
12 MAMTA KUMARI 05/10/2023 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320) 15157 1824 0
13 MAMTA KUMARI 09/11/2023 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320) 16676 1824 0
14 MAMTA KUMARI 10/12/2023 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320) 17587 1824 0
15 MAMTA KUMARI 07/01/2024 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321) 18372 1824 0
16 MAMTA KUMARI 16/02/2024 7 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321) 19352 1596 0
17 MAMTA KUMARI 21/03/2024 2 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321) 20722 456 0
Sub Total FY 2324 49 11172 0
18 MAMTA KUMARI 19/04/2024 6 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320) 371 1470 0
19 MAMTA KUMARI 05/05/2024 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-3 (0507003009/DP/20435320) 1165 1960 0
20 MAMTA KUMARI 06/06/2024 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-5 (0507003009/DP/20435321) 2362 1960 0
Sub Total FY 2425 22 5390 0