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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227100/1630 Family Id: 1630
Name of Head of Household: SABITA DEVI
: JHUNU PATEL
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 1630
:
S.No Name of Applicant Age Bank/Postoffice
1 SABITA DEVI Female 36 State Bank of India


                  



S.No Name of Applicant
1 470630 SABITA DEVI 22/02/2019~~23/03/2019~~30 30
2 89752 24/05/2019~~08/06/2019~~16 16
3 263662 23/09/2019~~07/10/2019~~15 15
4 384022 17/01/2020~~01/02/2020~~16 16
5 64260 09/05/2020~~23/05/2020~~15 15
6 143031 01/06/2020~~15/06/2020~~15 15
7 643588 05/12/2020~~14/12/2020~~10 10
8 711239 28/12/2020~~12/01/2021~~16 16
9 757564 13/01/2021~~28/01/2021~~16 16
10 869777 13/02/2021~~28/02/2021~~16 16
11 963324 08/03/2021~~23/03/2021~~16 16
12 38510 10/04/2021~~25/04/2021~~16 16
13 107528 28/04/2021~~13/05/2021~~16 16
14 186208 21/05/2021~~05/06/2021~~16 16
15 116286 25/04/2022~~10/05/2022~~16 16
16 285384 23/05/2022~~07/06/2022~~16 16
17 648260 02/11/2022~~17/11/2022~~16 16
18 677616 18/11/2022~~23/11/2022~~6 6
19 138267 26/04/2023~~10/05/2023~~15 15
20 276975 18/05/2023~~01/06/2023~~15 15
21 386072 02/06/2023~~16/06/2023~~15 15
22 1094173 07/03/2024~~21/03/2024~~15 15
23 73481 19/04/2024~~03/05/2024~~15 15
24 152496 09/05/2024~~23/05/2024~~15 15
25 322104 14/06/2024~~28/06/2024~~15 15


S.No Name of Applicant Work Name
1 470630 SABITA DEVI 22/02/2019~~23/03/2019~~30 30 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582)
2 89752 24/05/2019~~08/06/2019~~16 16 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582)
3 263662 23/09/2019~~07/10/2019~~15 15 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369)
4 384022 17/01/2020~~01/02/2020~~16 16 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582)
5 64260 09/05/2020~~23/05/2020~~15 15 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582)
6 143031 01/06/2020~~15/06/2020~~15 15 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369)
7 643588 05/12/2020~~14/12/2020~~10 10 Ward no 03 me chatu sah s/o rambharos sah ke niji bhumi par pashu shed ka nirman (0513007001/IF/20465933)
8 711239 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
9 757564 13/01/2021~~28/01/2021~~16 16 Ward no 06 me katahariya madhaya vidyalay ke prangan me mitti bharai karya (0513007/AV/20346310)
10 869777 13/02/2021~~28/02/2021~~16 16 Ward No 14 Me Sanjay Pandit Ke Khet Se Janewali Sarak Me PCC Nirman Karya (0513007001/RC/20431449)
11 963324 08/03/2021~~23/03/2021~~16 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798)
12 38510 10/04/2021~~25/04/2021~~16 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798)
13 107528 28/04/2021~~13/05/2021~~16 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798)
14 186208 21/05/2021~~05/06/2021~~16 16 Ward No 01 Me Ashish Ranjan S/O-Abhay Ranjan Singh Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554394)
15 116286 25/04/2022~~10/05/2022~~16 16 kataharia ward no 06 nal jal yojna tanki se rameshawar dubey ke ghar ki ore janewali sarak ka nirman (0513007/RC/20549161)
16 285384 23/05/2022~~07/06/2022~~16 16 kataharia ward no 06 nal jal yojna tanki se rameshawar dubey ke ghar ki ore janewali sarak ka nirman (0513007/RC/20549161)
17 648260 02/11/2022~~17/11/2022~~16 16 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)
18 677616 18/11/2022~~24/11/2022~~7 6 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)
19 138267 26/04/2023~~10/05/2023~~15 15 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860)
20 276975 18/05/2023~~01/06/2023~~15 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
21 386072 02/06/2023~~16/06/2023~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
22 1094173 07/03/2024~~21/03/2024~~15 15 WARD NO.7 ME JAMRI MAYEE STHAN KE BAGAL SARVJANIK STHAN ME KHEL MAIDAN ME MITTI BHARAI KARYA (0513007001/AV/20422560)
23 73481 19/04/2024~~03/05/2024~~15 15 WARD NO.08 ME DINESHWAR SINGH KE KHALIYAN SE MAHENDRA SINGH KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667916)
24 152496 09/05/2024~~23/05/2024~~15 15 WARD NO.7 ME JAMRI MAYEE STHAN KE BAGAL SARVJANIK STHAN ME KHEL MAIDAN ME MITTI BHARAI KARYA (0513007001/AV/20422560)
25 322104 14/06/2024~~28/06/2024~~15 15 WARD NO.7 ME JAMRI MAYEE STHAN KE BAGAL SARVJANIK STHAN ME KHEL MAIDAN ME MITTI BHARAI KARYA (0513007001/AV/20422560)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABITA DEVI 26/02/2019 14 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 6576 2478 0
2 SABITA DEVI 12/03/2019 12 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 6586 2124 0
Sub Total FY 1819 26 4602 0
3 SABITA DEVI 24/05/2019 16 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 4452 2832 0
4 SABITA DEVI 23/09/2019 15 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369) 10909 2655 0
5 SABITA DEVI 17/01/2020 16 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 15039 2832 0
Sub Total FY 1920 47 8319 0
6 SABITA DEVI 09/05/2020 7 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 3002 1358 0
7 SABITA DEVI 01/06/2020 15 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369) 4655 2910 0
8 SABITA DEVI 05/12/2020 10 Ward no 03 me chatu sah s/o rambharos sah ke niji bhumi par pashu shed ka nirman (0513007001/IF/20465933) 34201 1940 0
9 SABITA DEVI 28/12/2020 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 38199 3104 0
10 SABITA DEVI 13/01/2021 16 Ward no 06 me katahariya madhaya vidyalay ke prangan me mitti bharai karya (0513007/AV/20346310) 40312 3104 0
11 SABITA DEVI 08/03/2021 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798) 51085 3104 0
Sub Total FY 2021 80 15520 0
12 SABITA DEVI 21/05/2021 16 Ward No 01 Me Ashish Ranjan S/O-Abhay Ranjan Singh Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554394) 10016 3168 0
Sub Total FY 2122 16 3168 0
13 SABITA DEVI 23/05/2022 15 kataharia ward no 06 nal jal yojna tanki se rameshawar dubey ke ghar ki ore janewali sarak ka nirman (0513007/RC/20549161) 6372 3150 0
14 SABITA DEVI 03/11/2022 15 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060) 16359 3150 0
Sub Total FY 2223 30 6300 0
15 SABITA DEVI 26/04/2023 14 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860) 937 3192 0
16 SABITA DEVI 18/05/2023 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 2160 3420 0
17 SABITA DEVI 02/06/2023 13 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 3036 2964 0
18 SABITA DEVI 17/03/2024 5 WARD NO.7 ME JAMRI MAYEE STHAN KE BAGAL SARVJANIK STHAN ME KHEL MAIDAN ME MITTI BHARAI KARYA (0513007001/AV/20422560) 11224 1120 0
Sub Total FY 2324 47 10696 0
19 SABITA DEVI 09/05/2024 14 WARD NO.7 ME JAMRI MAYEE STHAN KE BAGAL SARVJANIK STHAN ME KHEL MAIDAN ME MITTI BHARAI KARYA (0513007001/AV/20422560) 1216 3374 0
Sub Total FY 2425 14 3374 0