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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/2695 Family Id: 2695
Name of Head of Household: MUNNI DEVI
: KAPLESHWAR MAHTO
Category: OTH
Date of Registration: 1/20/2018
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2695
:
S.No Name of Applicant Age Bank/Postoffice
1 MUNNI DEVI Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 121263 MUNNI DEVI 28/05/2018~~12/06/2018~~16 14
2 171835 13/06/2018~~28/06/2018~~16 14
3 221787 29/06/2018~~14/07/2018~~16 14
4 255768 15/07/2018~~30/07/2018~~16 14
5 389211 13/10/2018~~26/10/2018~~14 12
6 408429 27/10/2018~~03/11/2018~~8 7
7 503195 10/12/2018~~23/12/2018~~14 12
8 541549 28/12/2018~~10/01/2019~~14 12
9 438109 18/10/2019~~02/11/2019~~16 14
10 537231 18/12/2019~~31/12/2019~~14 12
11 732562 06/03/2020~~09/03/2020~~4 4
12 746197 12/03/2020~~15/03/2020~~4 4
13 767695 18/03/2020~~21/03/2020~~4 4
14 141933 27/05/2020~~09/06/2020~~14 12
15 281969 20/06/2020~~03/07/2020~~14 12
16 287641 04/07/2020~~04/07/2020~~1 1
17 213685 26/05/2021~~08/06/2021~~14 12
18 883663 13/03/2022~~26/03/2022~~14 12
19 12223 02/04/2022~~15/04/2022~~14 12
20 40199 17/04/2022~~30/04/2022~~14 12
21 99547 04/05/2022~~17/05/2022~~14 12
22 160159 21/05/2022~~03/06/2022~~14 12
23 691241 08/11/2022~~21/11/2022~~14 12
24 725866 24/11/2022~~07/12/2022~~14 12
25 746716 10/12/2022~~23/12/2022~~14 12
26 771774 29/12/2022~~11/01/2023~~14 12
27 93308 03/05/2023~~16/05/2023~~14 12
28 161459 20/05/2023~~02/06/2023~~14 12
29 223164 04/06/2023~~17/06/2023~~14 12
30 689503 14/12/2023~~27/12/2023~~14 12
31 728158 28/12/2023~~10/01/2024~~14 12
32 795713 23/01/2024~~05/02/2024~~14 12
33 911948 05/03/2024~~18/03/2024~~14 14


S.No Name of Applicant Work Name
1 121263 MUNNI DEVI 28/05/2018~~12/06/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
2 171835 13/06/2018~~28/06/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
3 221787 29/06/2018~~14/07/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
4 255768 15/07/2018~~30/07/2018~~16 14 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971)
5 389211 13/10/2018~~26/10/2018~~14 12 DIPAK KUMAR SINGH KE GHAR SE RADHE SINGH KE GHAR TAK SARAK KA MARAMMTI KARAY (0518003/RC/20314901)
6 408429 27/10/2018~~03/11/2018~~8 7 MUNNI DEVI PATI KAPLESHWAR MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281886)
7 503195 10/12/2018~~23/12/2018~~14 12 SIRHA CHHATH GHAT KE NIKAT SE SHAMSAN JANE WALI SARAK ME MITTI KARAN KARAY (0518003002/RC/20319709)
8 541549 28/12/2018~~10/01/2019~~14 12 RAMA KANT MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20300466)
9 438109 18/10/2019~~02/11/2019~~16 14 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679)
10 537231 18/12/2019~~31/12/2019~~14 12 KHAIRI WARD 12 SHIVMANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20303859)
11 732562 06/03/2020~~09/03/2020~~4 4 BIRSINGH PANCHAYAT KE WARD 6 ME GOVT.HIGH SCHOLL ME MITTI AND ROAD KA NIRMAN (0518/RC/20354952)
12 746197 12/03/2020~~15/03/2020~~4 4 WARD 10 ME SAHDEV RAM KE DARWAJE PAR STHIT SARKARI NAL PAR SOKHTA NIRMAN KARAY (0518003002/WC/20369644)
13 767695 18/03/2020~~21/03/2020~~4 4 WARD 10 ME JIVACHH SAHNI KE DARWAJE PAR STHIT SARKARI NAL PAR SOKHTA NIRMAN KARAY (0518003002/WC/20369636)
14 141933 27/05/2020~~09/06/2020~~14 12 Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353)
15 281969 20/06/2020~~03/07/2020~~14 12 Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353)
16 287641 04/07/2020~~04/07/2020~~1 1 Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353)
17 213685 26/05/2021~~08/06/2021~~14 12 WARD 15 ME PIR STHAN KE BAGAL ME ANGANBARI KENDRA KE LIYE GADDHA ME MITTI BHARAI KARAY (0518003002/LD/20296688)
18 883663 13/03/2022~~26/03/2022~~14 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)
19 12223 02/04/2022~~15/04/2022~~14 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)
20 40199 17/04/2022~~30/04/2022~~14 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)
21 99547 04/05/2022~~17/05/2022~~14 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)
22 160159 21/05/2022~~03/06/2022~~14 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)
23 691241 08/11/2022~~21/11/2022~~14 12 WARD 10 AJEET KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003/IF/20684702)
24 725866 24/11/2022~~07/12/2022~~14 12 WARD 10 AJEET KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003/IF/20684702)
25 746716 10/12/2022~~23/12/2022~~14 12 WARD 10 AJEET KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003/IF/20684702)
26 771774 29/12/2022~~11/01/2023~~14 12 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)
27 93308 03/05/2023~~18/05/2023~~16 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
28 161459 20/05/2023~~02/06/2023~~14 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
29 223164 04/06/2023~~17/06/2023~~14 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
30 689503 14/12/2023~~27/12/2023~~14 12 Khairi Ward 7 se khairi Ward 8 janewali Sarak me PCC nirman karay (0518003/RC/20668844)
31 728158 28/12/2023~~10/01/2024~~14 12 MULLA JEE KE KHET KE NIKAT SE KHARI KHARAJ MUKHYA SARAK SAHMAD KE KHET TAK P.C.C NIRMAN KARYA (0518003/RC/20626489)
32 795713 23/01/2024~~05/02/2024~~14 12 Khairi Kalukari Mor Santosh Kushwaha ke khet se Samsan tak PCC Nirman karay (0518003/RC/20690087)
33 911948 05/03/2024~~18/03/2024~~14 14 SIRHA CHHAT GHAT NIKAT SE SHAMSHAN JANE WALI SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20636565)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNI DEVI 28/05/2018 15 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 1811 2655 0
2 MUNNI DEVI 13/06/2018 15 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 2793 2655 0
3 MUNNI DEVI 29/06/2018 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 3227 2478 0
4 MUNNI DEVI 15/07/2018 16 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971) 3425 2832 0
5 MUNNI DEVI 27/10/2018 8 MUNNI DEVI PATI KAPLESHWAR MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281886) 7777 1416 0
6 MUNNI DEVI 10/12/2018 14 SIRHA CHHATH GHAT KE NIKAT SE SHAMSAN JANE WALI SARAK ME MITTI KARAN KARAY (0518003002/RC/20319709) 10437 2478 0
7 MUNNI DEVI 28/12/2018 12 RAMA KANT MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20300466) 11648 2124 0
Sub Total FY 1819 94 16638 0
8 MUNNI DEVI 18/10/2019 14 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679) 10132 2478 0
9 MUNNI DEVI 18/12/2019 13 KHAIRI WARD 12 SHIVMANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20303859) 13713 2301 0
10 MUNNI DEVI 12/03/2020 3 WARD 10 ME SAHDEV RAM KE DARWAJE PAR STHIT SARKARI NAL PAR SOKHTA NIRMAN KARAY (0518003002/WC/20369644) 17799 531 0
11 MUNNI DEVI 18/03/2020 3 WARD 10 ME JIVACHH SAHNI KE DARWAJE PAR STHIT SARKARI NAL PAR SOKHTA NIRMAN KARAY (0518003002/WC/20369636) 18443 531 0
Sub Total FY 1920 33 5841 0
12 MUNNI DEVI 27/05/2020 13 Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353) 4329 2522 0
13 MUNNI DEVI 21/06/2020 13 Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353) 7315 2522 0
Sub Total FY 2021 26 5044 0
14 MUNNI DEVI 13/03/2022 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599) 28258 2376 0
Sub Total FY 2122 12 2376 0
15 MUNNI DEVI 02/04/2022 13 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599) 334 2730 0
16 MUNNI DEVI 17/04/2022 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599) 1587 2520 0
17 MUNNI DEVI 04/05/2022 13 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599) 4044 2730 0
18 MUNNI DEVI 08/11/2022 13 WARD 10 AJEET KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003/IF/20684702) 33352 2730 0
19 MUNNI DEVI 24/11/2022 13 WARD 10 AJEET KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003/IF/20684702) 34443 2730 0
20 MUNNI DEVI 10/12/2022 12 WARD 10 AJEET KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003/IF/20684702) 34860 2520 0
21 MUNNI DEVI 29/12/2022 14 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400) 35413 2940 0
Sub Total FY 2223 90 18900 0
22 MUNNI DEVI 03/05/2023 13 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 1753 2964 0
23 MUNNI DEVI 20/05/2023 14 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 2474 3192 0
24 MUNNI DEVI 04/06/2023 14 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 3360 3192 0
25 MUNNI DEVI 14/12/2023 13 Khairi Ward 7 se khairi Ward 8 janewali Sarak me PCC nirman karay (0518003/RC/20668844) 12040 2964 0
26 MUNNI DEVI 28/12/2023 14 MULLA JEE KE KHET KE NIKAT SE KHARI KHARAJ MUKHYA SARAK SAHMAD KE KHET TAK P.C.C NIRMAN KARYA (0518003/RC/20626489) 12713 3192 0
27 MUNNI DEVI 23/01/2024 14 Khairi Kalukari Mor Santosh Kushwaha ke khet se Samsan tak PCC Nirman karay (0518003/RC/20690087) 13455 3192 0
28 MUNNI DEVI 05/03/2024 12 SIRHA CHHAT GHAT NIKAT SE SHAMSHAN JANE WALI SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20636565) 15043 2736 0
Sub Total FY 2324 94 21432 0