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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-001-02860310/1584 Family Id: 1584
Name of Head of Household: Maula devi
: Upendra paswan
Category: SC
Date of Registration: 12/15/2009
Address:
Villages:
Panchayat: मलावा पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
: NO Family Id: 1584
:
S.No Name of Applicant Age Bank/Postoffice
1 Maula devi Female 43 Punjab National Bank


                  



S.No Name of Applicant
1 36107 Maula devi 17/05/2017~~31/05/2017~~15 13
2 65215 01/06/2017~~15/06/2017~~15 13
3 198807 21/01/2019~~04/02/2019~~15 13
4 16671 06/04/2019~~20/04/2019~~15 13
5 30936 22/04/2019~~06/05/2019~~15 13
6 327861 03/02/2022~~16/02/2022~~14 12
7 381223 23/02/2022~~08/03/2022~~14 12
8 476995 24/03/2022~~31/03/2022~~8 7
9 30028 04/04/2022~~17/04/2022~~14 12
10 177315 19/05/2022~~01/06/2022~~14 12
11 256110 05/06/2022~~18/06/2022~~14 12
12 586434 24/01/2023~~06/02/2023~~14 12
13 793038 03/03/2024~~16/03/2024~~14 14
14 63110 11/04/2024~~24/04/2024~~14 14
15 171357 04/05/2024~~17/05/2024~~14 14
16 356108 13/06/2024~~26/06/2024~~14 14


S.No Name of Applicant Work Name
1 36107 Maula devi 17/05/2017~~31/05/2017~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
2 65215 01/06/2017~~15/06/2017~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
3 198807 21/01/2019~~04/02/2019~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
4 16671 06/04/2019~~20/04/2019~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
5 30936 22/04/2019~~06/05/2019~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
6 327861 03/02/2022~~16/02/2022~~14 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)
7 381223 23/02/2022~~08/03/2022~~14 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)
8 476995 24/03/2022~~31/03/2022~~8 7 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)
9 30028 04/04/2022~~17/04/2022~~14 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)
10 177315 19/05/2022~~01/06/2022~~14 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834)
11 256110 05/06/2022~~18/06/2022~~14 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834)
12 586434 24/01/2023~~06/02/2023~~14 12 gram chhoti malwana me rukhaen pul se lekar awadh prasad ke khet tak pain ke kudai (0502005001/IC/GIS/178016)
13 793038 03/03/2024~~16/03/2024~~14 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)
14 63110 11/04/2024~~24/04/2024~~14 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)
15 171357 04/05/2024~~17/05/2024~~14 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)
16 356108 13/06/2024~~26/06/2024~~14 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Maula devi 17/05/2017 15 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713) 274 2655 0
2 Maula devi 01/06/2017 15 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713) 504 2655 0
Sub Total FY 1718 30 5310 0
3 Maula devi 21/01/2019 15 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713) 1870 2655 0
Sub Total FY 1819 15 2655 0
4 Maula devi 06/04/2019 15 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713) 1087 2655 0
Sub Total FY 1920 15 2655 0
5 Maula devi 03/02/2022 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193) 2417 2376 0
6 Maula devi 23/02/2022 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193) 2756 2376 0
7 Maula devi 24/03/2022 8 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193) 3338 1584 0
Sub Total FY 2122 32 6336 0
8 Maula devi 19/05/2022 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834) 1343 2520 0
9 Maula devi 05/06/2022 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834) 1855 2520 0
10 Maula devi 24/01/2023 12 gram chhoti malwana me rukhaen pul se lekar awadh prasad ke khet tak pain ke kudai (0502005001/IC/GIS/178016) 4409 2520 0
Sub Total FY 2223 36 7560 0
11 Maula devi 03/03/2024 11 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529) 3883 2398 0
Sub Total FY 2324 11 2398 0
12 Maula devi 11/04/2024 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529) 236 3220 0
13 Maula devi 04/05/2024 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529) 803 3108 0
14 Maula devi 13/06/2024 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529) 1706 3220 0
Sub Total FY 2425 42 9548 0