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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/1545 Family Id: 1545
Name of Head of Household: MINA DEVI
: ARUN KUMAR
Category: OTH
Date of Registration: 12/30/2015
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1545
:
S.No Name of Applicant Age Bank/Postoffice
1 MINA DEVI Female 38 Central Bank Of India


                  



S.No Name of Applicant
1 904389 MINA DEVI 17/03/2022~~30/03/2022~~14 12
2 17895 05/04/2022~~18/04/2022~~14 12
3 227365 02/06/2022~~15/06/2022~~14 12
4 474670 20/07/2022~~02/08/2022~~14 12
5 718238 23/11/2022~~30/11/2022~~8 7
6 765256 24/12/2022~~31/12/2022~~8 7
7 804907 27/01/2023~~03/02/2023~~8 7
8 865778 21/02/2023~~28/02/2023~~8 7
9 398009 18/07/2023~~31/07/2023~~14 12
10 513798 30/09/2023~~13/10/2023~~14 12
11 676921 08/12/2023~~21/12/2023~~14 12
12 904972 01/03/2024~~14/03/2024~~14 14
13 4058 03/04/2024~~16/04/2024~~14 14
14 197448 11/06/2024~~24/06/2024~~14 14
15 275778 25/06/2024~~08/07/2024~~14 14
16 382779 22/07/2024~~04/08/2024~~14 14


S.No Name of Applicant Work Name
1 904389 MINA DEVI 17/03/2022~~30/03/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
2 17895 05/04/2022~~18/04/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
3 227365 02/06/2022~~15/06/2022~~14 12 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792)
4 474670 20/07/2022~~02/08/2022~~14 12 WARD 06 RAM JANKI MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20367809)
5 718238 23/11/2022~~30/11/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 8 (0518003011/DP/20395764)
6 765256 24/12/2022~~31/12/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 8 (0518003011/DP/20395764)
7 804907 27/01/2023~~03/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 7 (0518003011/DP/20395763)
8 865778 21/02/2023~~28/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759)
9 398009 18/07/2023~~31/07/2023~~14 12 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
10 513798 28/10/2023~~10/11/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
11 676921 08/12/2023~~21/12/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
12 904972 01/03/2024~~14/03/2024~~14 14 GANESH RAY KE KHET KE NIKAT SE SUNDESHWAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599031)
13 4058 03/04/2024~~16/04/2024~~14 14 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
14 197448 11/06/2024~~24/06/2024~~14 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941)
15 275778 25/06/2024~~08/07/2024~~14 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941)
16 382779 22/07/2024~~04/08/2024~~14 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MINA DEVI 17/03/2022 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 28459 2376 0
Sub Total FY 2122 12 2376 0
2 MINA DEVI 05/04/2022 13 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 664 2730 0
3 MINA DEVI 02/06/2022 13 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792) 7729 2730 0
4 MINA DEVI 23/11/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 8 (0518003011/DP/20395764) 33975 1680 0
5 MINA DEVI 24/12/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 8 (0518003011/DP/20395764) 34982 1680 0
6 MINA DEVI 21/02/2023 5 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 4 (0518003011/DP/20395759) 36633 1050 0
Sub Total FY 2223 47 9870 0
7 MINA DEVI 18/07/2023 13 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 5628 2964 0
8 MINA DEVI 28/10/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 10265 2736 0
9 MINA DEVI 08/12/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 11921 2736 0
10 MINA DEVI 01/03/2024 14 GANESH RAY KE KHET KE NIKAT SE SUNDESHWAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599031) 14938 3192 0
Sub Total FY 2324 51 11628 0
11 MINA DEVI 03/04/2024 14 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 112 3332 0
12 MINA DEVI 11/06/2024 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941) 2426 2954 0
Sub Total FY 2425 28 6286 0