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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/4970 Family Id: 4970
Name of Head of Household: RINKU DEVI
: VIPIN PANDEY
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4970
:
S.No Name of Applicant Age Bank/Postoffice
1 RINKU DEVI Female 37 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 301389 RINKU DEVI 19/06/2022~~02/07/2022~~14 12
2 522112 13/09/2022~~26/09/2022~~14 12
3 599351 16/11/2022~~30/11/2022~~15 13
4 645747 23/12/2022~~05/01/2023~~14 12
5 691324 06/02/2023~~19/02/2023~~14 12
6 721245 25/02/2023~~12/03/2023~~16 14
7 756178 17/03/2023~~30/03/2023~~14 12
8 11846 04/04/2023~~17/04/2023~~14 12
9 176320 31/05/2023~~13/06/2023~~14 12
10 338622 20/07/2023~~03/08/2023~~15 13
11 453055 18/11/2023~~02/12/2023~~15 13
12 514586 16/12/2023~~30/12/2023~~15 13
13 560023 06/01/2024~~20/01/2024~~15 13
14 600727 21/01/2024~~04/02/2024~~15 13
15 675478 18/02/2024~~28/02/2024~~11 10
16 74851 24/04/2024~~08/05/2024~~15 15
17 144733 12/05/2024~~27/05/2024~~16 16
18 226655 31/05/2024~~15/06/2024~~16 16
19 312633 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 301389 RINKU DEVI 19/06/2022~~02/07/2022~~14 12 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)
2 522112 13/09/2022~~26/09/2022~~14 12 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)
3 599351 16/11/2022~~30/11/2022~~15 13 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)
4 645747 23/12/2022~~05/01/2023~~14 12 GRAM ARURI ME BHOKILWA BAD SE BALIYARI TEDUA PAIN KI SAFAI KARYA (0508005013/IC/20443632)
5 691324 06/02/2023~~19/02/2023~~14 12 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)
6 721245 25/02/2023~~12/03/2023~~16 14 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)
7 756178 17/03/2023~~30/03/2023~~14 12 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)
8 11846 04/04/2023~~17/04/2023~~14 12 GRAM ARURI ME BHOKILWA BAD SE BALIYARI TEDUA PAIN KI SAFAI KARYA (0508005013/IC/20443632)
9 176320 31/05/2023~~13/06/2023~~14 12 GRAM ARURI ME MALLEPUR BHUSHAN RAUT KE KHET SE NARESH PRASAD KE KHET TAK AHARI PR MITTI KARYA (0508005013/WC/20542525)
10 338622 20/07/2023~~03/08/2023~~15 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
11 453055 18/11/2023~~02/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054)
12 514586 16/12/2023~~30/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054)
13 560023 06/01/2024~~20/01/2024~~15 13 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454)
14 600727 21/01/2024~~04/02/2024~~15 13 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054)
15 675478 18/02/2024~~28/02/2024~~11 10 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054)
16 74851 24/04/2024~~08/05/2024~~15 15 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)
17 144733 12/05/2024~~27/05/2024~~16 16 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)
18 226655 31/05/2024~~15/06/2024~~16 16 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)
19 312633 19/06/2024~~04/07/2024~~16 16 GRAM ARURI ME DEVI STHAN POKHAR KI BAGAL ME PACHIM SAID PLAY GRAUND KA NIRMAN (0508005013/AV/20423563)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINKU DEVI 19/06/2022 12 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709) 13075 2520 0
2 RINKU DEVI 16/11/2022 8 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709) 32102 1680 0
3 RINKU DEVI 06/02/2023 12 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709) 35824 2520 0
4 RINKU DEVI 25/02/2023 10 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709) 36816 2100 0
5 RINKU DEVI 17/03/2023 13 GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709) 37595 2730 0
Sub Total FY 2223 55 11550 0
6 RINKU DEVI 04/04/2023 12 GRAM ARURI ME BHOKILWA BAD SE BALIYARI TEDUA PAIN KI SAFAI KARYA (0508005013/IC/20443632) 341 2736 0
7 RINKU DEVI 02/06/2023 11 GRAM ARURI ME MALLEPUR BHUSHAN RAUT KE KHET SE NARESH PRASAD KE KHET TAK AHARI PR MITTI KARYA (0508005013/WC/20542525) 6798 2508 0
8 RINKU DEVI 20/07/2023 14 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057) 10137 3192 0
9 RINKU DEVI 18/11/2023 14 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054) 14919 3192 0
10 RINKU DEVI 16/12/2023 15 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054) 16173 3420 0
11 RINKU DEVI 06/01/2024 14 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454) 17017 3192 0
12 RINKU DEVI 21/01/2024 7 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054) 18059 1596 0
13 RINKU DEVI 18/02/2024 10 GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054) 19563 2280 0
Sub Total FY 2324 97 22116 0
14 RINKU DEVI 24/04/2024 12 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303) 1994 2940 0
15 RINKU DEVI 12/05/2024 16 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303) 3406 3760 0
16 RINKU DEVI 31/05/2024 15 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303) 4829 3570 0
Sub Total FY 2425 43 10270 0