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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/5006 Family Id: 5006
Name of Head of Household: PUJA DEVI
: MAHESH PASWAN
Category: SC
Date of Registration: 3/25/2017
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5006
:
S.No Name of Applicant Age Bank/Postoffice
1 PUJA DEVI Female 26 State Bank of India


                  



S.No Name of Applicant
1 119649 PUJA DEVI 02/06/2018~~15/06/2018~~14 12
2 163226 18/06/2018~~29/06/2018~~12 11
3 262207 04/09/2018~~10/09/2018~~7 6
4 269401 11/09/2018~~24/09/2018~~14 12
5 281430 26/09/2018~~09/10/2018~~14 12
6 293832 10/10/2018~~23/10/2018~~14 12
7 330525 18/11/2018~~03/12/2018~~16 14
8 351831 05/12/2018~~20/12/2018~~16 14
9 463176 27/02/2019~~03/03/2019~~5 5
10 463178 04/03/2019~~04/03/2019~~1 1
11 299162 29/01/2020~~11/02/2020~~14 12
12 347534 05/03/2020~~18/03/2020~~14 12
13 19294 27/04/2020~~10/05/2020~~14 12
14 40752 12/05/2020~~25/05/2020~~14 12
15 83426 01/06/2020~~14/06/2020~~14 12
16 139688 20/06/2020~~03/07/2020~~14 12
17 318854 08/01/2021~~21/01/2021~~14 12
18 397470 18/02/2021~~03/03/2021~~14 12
19 331570 04/02/2022~~17/02/2022~~14 12
20 379124 25/02/2022~~10/03/2022~~14 12
21 436385 15/03/2022~~28/03/2022~~14 12
22 40844 15/04/2022~~28/04/2022~~14 12
23 327174 24/06/2022~~07/07/2022~~14 12
24 735818 12/03/2023~~25/03/2023~~14 12
25 769044 16/03/2024~~29/03/2024~~14 14
26 146748 12/05/2024~~27/05/2024~~16 16
27 311862 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 119649 PUJA DEVI 02/06/2018~~15/06/2018~~14 12 GRAM KACHANA ME NIGARI NAL KE NIKAT SE BASANT PASWAN KE KHET TAK MITTI KARYA (0508005011/IC/20254550)
2 163226 18/06/2018~~30/06/2018~~13 11 GRAM DATRAUL ME NIGARI NAL SE UTTAR KABRISTAN TAK PAIN KI SAFAI (0508005011/IC/20191955)
3 262207 04/09/2018~~10/09/2018~~7 6 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
4 269401 11/09/2018~~24/09/2018~~14 12 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
5 281430 26/09/2018~~09/10/2018~~14 12 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
6 293832 10/10/2018~~23/10/2018~~14 12 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
7 330525 18/11/2018~~03/12/2018~~16 14 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
8 351831 05/12/2018~~20/12/2018~~16 14 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
9 463176 27/02/2019~~03/03/2019~~5 5 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
10 463178 04/03/2019~~04/03/2019~~1 1 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303)
11 299162 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME MANO MANJHI EVAM TULSI MANJHI KE GHAR HOTE HUE MAIN GALI TAK MITTI BHARAI KARYA (0508005011/RC/20377683)
12 347534 05/03/2020~~18/03/2020~~14 12 GRAM KACHNA ME TILIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20254565)
13 19294 27/04/2020~~10/05/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
14 40752 12/05/2020~~25/05/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
15 83426 01/06/2020~~14/06/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
16 139688 20/06/2020~~03/07/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
17 318854 08/01/2021~~21/01/2021~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
18 397470 18/02/2021~~03/03/2021~~14 12 GRAM KACHNA ME KIRAN DAS KE GHAR SE KISHORI DAS KE GHAR TAK NALI DHAKKAN SOLING EVM PCC KARYA (0508005011/RC/20450026)
19 331570 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391)
20 379124 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391)
21 436385 15/03/2022~~28/03/2022~~14 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391)
22 40844 15/04/2022~~28/04/2022~~14 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391)
23 327174 24/06/2022~~07/07/2022~~14 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391)
24 735818 12/03/2023~~25/03/2023~~14 12 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)
25 769044 16/03/2024~~29/03/2024~~14 14 ग्राम कचना में बजरंगवाली से कब्रिस्तान तक मिटटी भराई कार्य (0508005/IC/20510812)
26 146748 12/05/2024~~27/05/2024~~16 16 ग्राम कचना में बजरंगवाली से कब्रिस्तान तक मिटटी भराई कार्य (0508005/IC/20510812)
27 311862 19/06/2024~~04/07/2024~~16 16 ग्राम कचना में बजरंगवाली से कब्रिस्तान तक मिटटी भराई कार्य (0508005/IC/20510812)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUJA DEVI 02/06/2018 13 GRAM KACHANA ME NIGARI NAL KE NIKAT SE BASANT PASWAN KE KHET TAK MITTI KARYA (0508005011/IC/20254550) 1973 2301 0
2 PUJA DEVI 04/09/2018 7 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303) 7310 1239 0
3 PUJA DEVI 11/09/2018 14 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303) 7590 2478 0
4 PUJA DEVI 26/09/2018 14 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303) 8806 2478 0
5 PUJA DEVI 10/10/2018 14 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303) 9898 2478 0
6 PUJA DEVI 18/11/2018 16 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303) 11519 2832 0
7 PUJA DEVI 05/12/2018 16 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303) 12133 2832 0
8 PUJA DEVI 27/02/2019 6 Construction of IAY House -IAY REG. NO. BH5110313 (0508005011/IF/IAY/750303) 14336 1062 0
Sub Total FY 1819 100 17700 0
9 PUJA DEVI 29/01/2020 13 GRAM KACHNA ME MANO MANJHI EVAM TULSI MANJHI KE GHAR HOTE HUE MAIN GALI TAK MITTI BHARAI KARYA (0508005011/RC/20377683) 6219 2301 0
10 PUJA DEVI 05/03/2020 13 GRAM KACHNA ME TILIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20254565) 6942 2301 0
Sub Total FY 1920 26 4602 0
11 PUJA DEVI 27/04/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 729 2522 0
12 PUJA DEVI 12/05/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 1102 2522 0
13 PUJA DEVI 01/06/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 1767 2522 0
14 PUJA DEVI 18/02/2021 14 GRAM KACHNA ME KIRAN DAS KE GHAR SE KISHORI DAS KE GHAR TAK NALI DHAKKAN SOLING EVM PCC KARYA (0508005011/RC/20450026) 7066 2716 0
Sub Total FY 2021 53 10282 0
15 PUJA DEVI 04/02/2022 13 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391) 5511 2574 0
16 PUJA DEVI 25/02/2022 13 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391) 5966 2574 0
17 PUJA DEVI 15/03/2022 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391) 6434 2376 0
Sub Total FY 2122 38 7524 0
18 PUJA DEVI 24/06/2022 13 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391) 13917 2730 0
19 PUJA DEVI 12/03/2023 14 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225) 36995 2940 0
Sub Total FY 2223 27 5670 0
20 PUJA DEVI 16/03/2024 14 ग्राम कचना में बजरंगवाली से कब्रिस्तान तक मिटटी भराई कार्य (0508005/IC/20510812) 21297 3192 0
Sub Total FY 2324 14 3192 0
21 PUJA DEVI 12/05/2024 16 ग्राम कचना में बजरंगवाली से कब्रिस्तान तक मिटटी भराई कार्य (0508005/IC/20510812) 3452 3760 0
Sub Total FY 2425 16 3760 0