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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1165 Family Id: 1165
Name of Head of Household: SUNITA DEVI
: BHAGIRAN SDA
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1165
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA DEVI Female 25 IDFC Bank


                  



S.No Name of Applicant
1 125963 SUNITA DEVI 29/05/2018~~12/06/2018~~15 13
2 173159 13/06/2018~~28/06/2018~~16 14
3 249147 11/07/2018~~25/07/2018~~15 13
4 387954 12/10/2018~~27/10/2018~~16 14
5 684429 12/03/2019~~27/03/2019~~16 14
6 73667 26/04/2023~~11/05/2023~~16 14
7 132778 14/05/2023~~14/06/2023~~32 28
8 356223 01/07/2023~~16/07/2023~~16 14
9 859991 17/02/2024~~03/03/2024~~16 14
10 913992 05/03/2024~~20/03/2024~~16 16
11 9950 05/04/2024~~20/04/2024~~16 16
12 68177 28/04/2024~~13/05/2024~~16 16
13 190521 10/06/2024~~25/06/2024~~16 16


S.No Name of Applicant Work Name
1 125963 SUNITA DEVI 29/05/2018~~12/06/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2 173159 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
3 249147 11/07/2018~~25/07/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
4 387954 12/10/2018~~27/10/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
5 684429 12/03/2019~~27/03/2019~~16 14 BHAGIRATH PANDEY KE KHET SE RAMDEV DAS KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303158)
6 73667 26/04/2023~~11/05/2023~~16 14 UNIT 03 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281195)
7 132778 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
8 356223 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
9 859991 17/02/2024~~03/03/2024~~16 14 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
10 913992 05/03/2024~~20/03/2024~~16 16 Unit 02 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369958)
11 9950 05/04/2024~~20/04/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
12 68177 28/04/2024~~13/05/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
13 190521 10/06/2024~~25/06/2024~~16 16 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA DEVI 29/05/2018 11 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1336 1947 0
2 SUNITA DEVI 13/06/2018 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1668 2478 0
3 SUNITA DEVI 11/07/2018 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 2350 2301 0
4 SUNITA DEVI 12/03/2019 14 BHAGIRATH PANDEY KE KHET SE RAMDEV DAS KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303158) 14475 2478 0
Sub Total FY 1819 52 9204 0
5 SUNITA DEVI 26/04/2023 16 UNIT 03 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281195) 1839 3648 0
6 SUNITA DEVI 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2554 3420 0
7 SUNITA DEVI 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2798 3420 0
8 SUNITA DEVI 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4830 3420 0
9 SUNITA DEVI 05/03/2024 14 Unit 02 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369958) 12530 3192 0
Sub Total FY 2324 75 17100 0
10 SUNITA DEVI 05/04/2024 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 150 3920 0
11 SUNITA DEVI 28/04/2024 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 881 3430 0
12 SUNITA DEVI 10/06/2024 15 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996) 2039 3600 0
Sub Total FY 2425 45 10950 0