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Deleted on Date 23/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01729800/519 Family Id: 519
Name of Head of Household: सनिचरा देवी
: रामेश्‍वर महतो
Category: OTH
Date of Registration: 1/27/2008
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 519
:
S.No Name of Applicant Age Bank/Postoffice
1 सनिचरा देवी Female 35 Bank of Baroda


                  



S.No Name of Applicant
1 257851 सनिचरा देवी 02/08/2018~~15/08/2018~~14 12
2 397262 01/12/2018~~15/12/2018~~15 13
3 426890 16/12/2018~~30/12/2018~~15 13
4 614777 26/03/2019~~31/03/2019~~6 6
5 19359 01/04/2019~~15/04/2019~~15 13
6 73857 19/04/2019~~30/04/2019~~12 12
7 173712 01/06/2019~~15/06/2019~~15 13
8 353999 16/10/2019~~31/10/2019~~16 14
9 373178 04/11/2019~~15/11/2019~~12 11
10 474213 08/01/2020~~15/01/2020~~8 7
11 663502 31/01/2021~~15/02/2021~~16 14
12 709859 16/02/2021~~28/02/2021~~13 13
13 751007 01/03/2021~~15/03/2021~~15 13
14 807138 16/03/2021~~31/03/2021~~16 14
15 65110 16/04/2021~~30/04/2021~~15 13
16 105807 02/05/2021~~15/05/2021~~14 12
17 149169 16/05/2021~~31/05/2021~~16 14


S.No Name of Applicant Work Name
1 257851 सनिचरा देवी 02/08/2018~~15/08/2018~~14 12 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319)
2 397262 01/12/2018~~15/12/2018~~15 13 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319)
3 426890 16/12/2018~~30/12/2018~~15 13 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319)
4 614777 26/03/2019~~31/03/2019~~6 6 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)
5 19359 01/04/2019~~15/04/2019~~15 13 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)
6 73857 19/04/2019~~30/04/2019~~12 12 GRAM BASHI PURVI ASHOK PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KART (0509016005/IF/20308445)
7 173712 01/06/2019~~15/06/2019~~15 13 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
8 353999 16/10/2019~~31/10/2019~~16 14 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
9 373178 04/11/2019~~15/11/2019~~12 11 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
10 474213 08/01/2020~~15/01/2020~~8 7 GRAM SASNA ME BHUTAHI PAYIN KI SAFAI (0509016005/IC/20316843)
11 663502 31/01/2021~~15/02/2021~~16 14 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
12 709859 16/02/2021~~28/02/2021~~13 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
13 751007 01/03/2021~~15/03/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
14 807138 16/03/2021~~31/03/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
15 65110 16/04/2021~~30/04/2021~~15 13 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
16 105807 02/05/2021~~15/05/2021~~14 12 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)
17 149169 16/05/2021~~31/05/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सनिचरा देवी 25/03/2019 5 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485) 2485 885 0
Sub Total FY 1819 5 885 0
2 सनिचरा देवी 01/06/2019 15 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 460 2655 0
3 सनिचरा देवी 04/11/2019 7 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 2110 1239 0
Sub Total FY 1920 22 3894 0
4 सनिचरा देवी 31/01/2021 16 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2619 3104 0
5 सनिचरा देवी 16/02/2021 2 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2843 388 0
Sub Total FY 2021 18 3492 0
6 सनिचरा देवी 16/04/2021 15 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 228 2970 0
7 सनिचरा देवी 02/05/2021 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 314 2772 0
8 सनिचरा देवी 16/05/2021 16 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 537 3168 0
Sub Total FY 2122 45 8910 0