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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/1837 Family Id: 1837
Name of Head of Household: TETRI DEVI
: SHRI KUMAR RAY
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1837
:
S.No Name of Applicant Age Bank/Postoffice
1 TETRI DEVI Female 45 Central Bank Of India


                  



S.No Name of Applicant
1 283486 TETRI DEVI 18/07/2019~~31/07/2019~~14 12
2 314845 03/08/2019~~16/08/2019~~14 12
3 342167 21/08/2019~~03/09/2019~~14 12
4 393682 19/09/2019~~02/10/2019~~14 12
5 288669 22/06/2020~~05/07/2020~~14 12
6 512062 25/08/2020~~07/09/2020~~14 12
7 855175 23/12/2020~~05/01/2021~~14 12
8 899238 07/01/2021~~20/01/2021~~14 12
9 949914 21/01/2021~~03/02/2021~~14 12
10 1005133 06/02/2021~~19/02/2021~~14 12
11 1134836 17/03/2021~~30/03/2021~~14 12
12 32200 06/06/2021~~19/06/2021~~14 12
13 716634 04/01/2022~~17/01/2022~~14 12
14 778123 03/02/2022~~16/02/2022~~14 12
15 887565 14/03/2022~~27/03/2022~~14 12
16 80510 28/04/2022~~11/05/2022~~14 12
17 158417 20/05/2022~~02/06/2022~~14 12
18 241794 04/06/2022~~17/06/2022~~14 12
19 342601 22/06/2022~~05/07/2022~~14 12
20 838398 10/02/2023~~23/02/2023~~14 12
21 877408 28/02/2023~~13/03/2023~~14 12
22 64425 21/04/2023~~05/05/2023~~15 13
23 107072 07/05/2023~~20/05/2023~~14 12
24 251129 10/06/2023~~23/06/2023~~14 12
25 333795 26/06/2023~~09/07/2023~~14 12
26 380254 11/07/2023~~24/07/2023~~14 12
27 426763 27/07/2023~~09/08/2023~~14 12
28 455337 14/08/2023~~27/08/2023~~14 12


S.No Name of Applicant Work Name
1 283486 TETRI DEVI 18/07/2019~~31/07/2019~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
2 314845 03/08/2019~~16/08/2019~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
3 342167 21/08/2019~~03/09/2019~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
4 393682 19/09/2019~~02/10/2019~~14 12 CHANDRA DEVI KE NIJI JAMIN ME KHET POKHRI KE NIRMAN KARAY (0518003018/IF/20309973)
5 288669 22/06/2020~~05/07/2020~~14 12 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306)
6 512062 25/08/2020~~07/09/2020~~14 12 GUNESHWAR YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003006/IF/20237258)
7 855175 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
8 899238 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
9 949914 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
10 1005133 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
11 1134836 17/03/2021~~30/03/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
12 32200 06/04/2021~~19/04/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
13 716634 04/01/2022~~17/01/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
14 778123 03/02/2022~~16/02/2022~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
15 887565 14/03/2022~~27/03/2022~~14 12 TAKTUA BANDH NIKAT SE SHASHIKANT THAKUR KE BORING TAK NAHAR URAHI KARYA (0518003018/WC/20386398)
16 80510 28/04/2022~~11/05/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
17 158417 20/05/2022~~02/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
18 241794 04/06/2022~~17/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
19 342601 22/06/2022~~05/07/2022~~14 12 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250)
20 838398 10/02/2023~~23/02/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
21 877408 28/02/2023~~13/03/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
22 64425 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
23 107072 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
24 251129 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
25 333795 26/06/2023~~09/07/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
26 380254 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
27 426763 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
28 455337 14/08/2023~~27/08/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TETRI DEVI 18/07/2019 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 5581 2301 0
2 TETRI DEVI 03/08/2019 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 6371 2301 0
3 TETRI DEVI 21/08/2019 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 7168 2301 0
Sub Total FY 1920 39 6903 0
4 TETRI DEVI 22/06/2020 13 LAKSHMI RAY KE GHAR SE GUNESHWAR YADAV KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324306) 7363 2522 0
5 TETRI DEVI 25/08/2020 10 GUNESHWAR YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003006/IF/20237258) 17082 1940 0
6 TETRI DEVI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
7 TETRI DEVI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
8 TETRI DEVI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
9 TETRI DEVI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
10 TETRI DEVI 17/03/2021 14 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 36602 2716 0
Sub Total FY 2021 89 17266 0
11 TETRI DEVI 06/04/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 1323 2574 0
12 TETRI DEVI 04/01/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 24073 2574 0
13 TETRI DEVI 03/02/2022 8 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 26028 1584 0
Sub Total FY 2122 34 6732 0
14 TETRI DEVI 28/04/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 3400 2730 0
15 TETRI DEVI 20/05/2022 13 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 5764 2730 0
16 TETRI DEVI 04/06/2022 13 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 8399 2730 0
17 TETRI DEVI 22/06/2022 13 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250) 11240 2730 0
18 TETRI DEVI 10/02/2023 13 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36384 2730 0
19 TETRI DEVI 28/02/2023 10 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36944 2100 0
Sub Total FY 2223 75 15750 0
20 TETRI DEVI 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1169 2736 0
21 TETRI DEVI 07/05/2023 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535) 1855 2736 0
22 TETRI DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3652 3192 0
23 TETRI DEVI 26/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 4814 3192 0
24 TETRI DEVI 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5315 3192 0
25 TETRI DEVI 27/07/2023 10 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 6291 2280 0
26 TETRI DEVI 14/08/2023 14 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 6704 3192 0
Sub Total FY 2324 90 20520 0