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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/2995 Family Id: 2995
Name of Head of Household: PUJA KUMARI
: LALBABU MAHTO
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 2995
:
S.No Name of Applicant Age Bank/Postoffice
1 PUJA KUMARI Female 21 State Bank of India


                  



S.No Name of Applicant
1 377757 PUJA KUMARI 21/11/2018~~30/11/2018~~10 9
2 400030 02/12/2018~~15/12/2018~~14 12
3 420059 16/12/2018~~31/12/2018~~16 14
4 464756 03/01/2019~~16/01/2019~~14 12
5 495244 17/01/2019~~31/01/2019~~15 13
6 524780 01/02/2019~~14/02/2019~~14 12
7 327628 16/07/2020~~31/07/2020~~16 14
8 443994 16/10/2020~~31/10/2020~~16 14
9 462447 01/11/2020~~15/11/2020~~15 13
10 475540 16/11/2020~~30/11/2020~~15 13
11 502022 01/12/2020~~15/12/2020~~15 13
12 537335 16/12/2020~~31/12/2020~~16 14
13 570659 01/01/2021~~15/01/2021~~15 13
14 27416 02/04/2021~~15/04/2021~~14 12
15 86238 18/04/2021~~30/04/2021~~13 12
16 107349 01/05/2021~~15/05/2021~~15 13
17 264669 16/06/2021~~30/06/2021~~15 13
18 306238 01/07/2021~~15/07/2021~~15 13
19 326244 16/07/2021~~31/07/2021~~16 14


S.No Name of Applicant Work Name
1 377757 PUJA KUMARI 21/11/2018~~30/11/2018~~10 9 PIR MAKER KE GRAM DADANPUR VISHNUTOLA TEENMUHANI SE BAGHAKOL SIMA TAK SADAK KA MITTIKARAN KARYA (0509020007/RC/20278753)
2 400030 02/12/2018~~15/12/2018~~14 12 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
3 420059 16/12/2018~~31/12/2018~~16 14 GRAM DADANPUR ME RAJENDRA SINGH KE GHAR SE MAHADALIT TIOLA TAK SADAK KA ITTIKARAN KARYA (0509020003/RC/20315838)
4 464756 03/01/2019~~16/01/2019~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20246161)
5 495244 17/01/2019~~31/01/2019~~15 13 PIR MAKER ME SURENDRA SINGH KE GHAR SE AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20315836)
6 524780 01/02/2019~~14/02/2019~~14 12 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742)
7 327628 16/07/2020~~31/07/2020~~16 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445)
8 443994 16/10/2020~~31/10/2020~~16 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
9 462447 01/11/2020~~15/11/2020~~15 13 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
10 475540 16/11/2020~~30/11/2020~~15 13 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
11 502022 01/12/2020~~15/12/2020~~15 13 GRAM PIR MAKER ME CHINDLA MAHADALIT TOLA SE ROHIT SHARMA KE GHAR TAK PCC KARYA (0509020003/RC/20426120)
12 537335 16/12/2020~~31/12/2020~~16 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
13 570659 01/01/2021~~15/01/2021~~15 13 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
14 27416 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE GRAM DADANPUR ME RAJESH SINGH KE GHAR SE GRAMIN SARAK TAK MITTI EVM ITTI KARAN (0509020003/RC/20458533)
15 86238 18/04/2021~~30/04/2021~~13 12 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
16 107349 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654)
17 264669 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
18 306238 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
19 326244 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE WARD 2 ME SARWAJANIK STHAL ME MITTIBHARAI KARYA (0509020003/LD/20343785)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUJA KUMARI 02/12/2018 14 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408) 4885 2478 0
2 PUJA KUMARI 16/12/2018 14 GRAM DADANPUR ME RAJENDRA SINGH KE GHAR SE MAHADALIT TIOLA TAK SADAK KA ITTIKARAN KARYA (0509020003/RC/20315838) 4945 2478 0
3 PUJA KUMARI 17/01/2019 14 PIR MAKER ME SURENDRA SINGH KE GHAR SE AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20315836) 5478 2478 0
4 PUJA KUMARI 01/02/2019 14 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742) 5724 2478 0
Sub Total FY 1819 56 9912 0
5 PUJA KUMARI 16/07/2020 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445) 5774 2716 0
6 PUJA KUMARI 16/10/2020 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9110 2716 0
7 PUJA KUMARI 01/11/2020 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9230 2716 0
8 PUJA KUMARI 16/11/2020 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9314 2716 0
9 PUJA KUMARI 01/12/2020 14 GRAM PIR MAKER ME CHINDLA MAHADALIT TOLA SE ROHIT SHARMA KE GHAR TAK PCC KARYA (0509020003/RC/20426120) 9368 2716 0
10 PUJA KUMARI 16/12/2020 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9511 2716 0
11 PUJA KUMARI 01/01/2021 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9695 2716 0
Sub Total FY 2021 98 19012 0
12 PUJA KUMARI 01/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654) 467 2772 0
13 PUJA KUMARI 16/06/2021 14 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 859 2772 0
Sub Total FY 2122 28 5544 0