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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-50-008-005-04424400/627 Family Id: 627
Name of Head of Household: शंकर साह
: गुलो साह
Category: OTH
Date of Registration: 11/20/2006
Address:
Villages:
Panchayat: अरनावाबांक
Block: खैरा
District: JAMUI *(BIHAR)
: NO Family Id: 627
:
S.No Name of Applicant Age Bank/Postoffice
1 शंकर साह Male 35 State Bank of India
2 पुनिया देवी Female 32 State Bank of India
3 Muniya devi Female 40 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 31480 पुनिया देवी 28/04/2017~~25/05/2017~~28 24
2 31479 शंकर साह 28/04/2017~~25/05/2017~~28 24
3 204757 पुनिया देवी 02/11/2017~~15/11/2017~~14 12
4 204756 शंकर साह 02/11/2017~~15/11/2017~~14 12
5 269867 पुनिया देवी 15/02/2018~~28/02/2018~~14 12
6 269866 शंकर साह 15/02/2018~~28/02/2018~~14 12
7 302890 पुनिया देवी 15/03/2018~~28/03/2018~~14 12
8 302889 शंकर साह 15/03/2018~~28/03/2018~~14 12
9 443111 Muniya devi 10/02/2020~~24/02/2020~~15 15
10 443110 शंकर साह 10/02/2020~~24/02/2020~~15 15
11 493311 07/03/2020~~21/03/2020~~15 13
12 13336 Muniya devi 20/04/2020~~04/05/2020~~15 15
13 13335 शंकर साह 20/04/2020~~04/05/2020~~15 15
14 47615 Muniya devi 14/05/2020~~12/06/2020~~30 26
15 202620 28/07/2020~~11/08/2020~~15 15
16 227985 20/08/2020~~03/09/2020~~15 13
17 294604 09/10/2020~~15/10/2020~~7 6
18 302228 16/10/2020~~30/10/2020~~15 13
19 370242 07/12/2020~~21/12/2020~~15 13
20 114082 15/05/2022~~28/05/2022~~14 12
21 114081 शंकर साह 15/05/2022~~28/05/2022~~14 12
22 231859 08/06/2022~~21/06/2022~~14 12
23 420744 09/12/2022~~22/12/2022~~14 12
24 531861 Muniya devi 22/02/2023~~07/03/2023~~14 12
25 531837 शंकर साह 22/02/2023~~07/03/2023~~14 12
26 40343 Muniya devi 14/04/2023~~27/04/2023~~14 12
27 40342 शंकर साह 14/04/2023~~27/04/2023~~14 12
28 198634 28/05/2023~~10/06/2023~~14 12
29 278570 14/06/2023~~27/06/2023~~14 12
30 322820 28/06/2023~~11/07/2023~~14 12
31 588638 30/01/2024~~12/02/2024~~14 12
32 673973 Muniya devi 21/02/2024~~05/03/2024~~14 12
33 673945 शंकर साह 21/02/2024~~05/03/2024~~14 12


S.No Name of Applicant Work Name
1 31480 पुनिया देवी 28/04/2017~~25/05/2017~~28 24 Parasi Aahar Ki Marrmati Karya (0550008005/WC/28937)
2 31479 शंकर साह 28/04/2017~~25/05/2017~~28 24 Parasi Aahar Ki Marrmati Karya (0550008005/WC/28937)
3 204757 पुनिया देवी 02/11/2017~~15/11/2017~~14 12 khotba tar se parasi school tak mitti morum karya (0550008005/RC/20252352)
4 204756 शंकर साह 02/11/2017~~15/11/2017~~14 12 khotba tar se parasi school tak mitti morum karya (0550008005/RC/20252352)
5 269867 पुनिया देवी 15/02/2018~~28/02/2018~~14 12 khotba tar se parasi school tak mitti morum karya (0550008005/RC/20252352)
6 269866 शंकर साह 15/02/2018~~28/02/2018~~14 12 khotba tar se parasi school tak mitti morum karya (0550008005/RC/20252352)
7 302890 पुनिया देवी 15/03/2018~~28/03/2018~~14 12 Fulmanti Devi Ke Jamin Me Sinchai Kup Nirman (0550008005/IF/158568)
8 302889 शंकर साह 15/03/2018~~28/03/2018~~14 12 Fulmanti Devi Ke Jamin Me Sinchai Kup Nirman (0550008005/IF/158568)
9 443111 Muniya devi 10/02/2020~~24/02/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
10 443110 शंकर साह 10/02/2020~~24/02/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
11 493311 07/03/2020~~21/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
12 13336 Muniya devi 20/04/2020~~04/05/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
13 13335 शंकर साह 20/04/2020~~04/05/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
14 47615 Muniya devi 14/05/2020~~12/06/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
15 202620 28/07/2020~~11/08/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
16 227985 20/08/2020~~03/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
17 294604 09/10/2020~~15/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176)
18 302228 16/10/2020~~30/10/2020~~15 13 Laxmi sah ke jamin mai pashu shed nirman kary (0550008005/IF/20431574)
19 370242 07/12/2020~~21/12/2020~~15 13 Baski mandal ke khet me pokhar nirman (0550001018/IF/178662)
20 114082 15/05/2022~~28/05/2022~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
21 114081 शंकर साह 15/05/2022~~28/05/2022~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
22 231859 08/06/2022~~21/06/2022~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
23 420744 09/12/2022~~22/12/2022~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
24 531861 Muniya devi 22/02/2023~~07/03/2023~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
25 531837 शंकर साह 22/02/2023~~07/03/2023~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
26 40343 Muniya devi 14/04/2023~~27/04/2023~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
27 40342 शंकर साह 14/04/2023~~27/04/2023~~14 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986)
28 198634 28/05/2023~~10/06/2023~~14 12 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079)
29 278570 14/06/2023~~27/06/2023~~14 12 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079)
30 322820 28/06/2023~~11/07/2023~~14 12 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079)
31 588638 30/01/2024~~12/02/2024~~14 12 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079)
32 673973 Muniya devi 21/02/2024~~05/03/2024~~14 12 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079)
33 673945 शंकर साह 21/02/2024~~05/03/2024~~14 12 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शंकर साह 28/04/2017 6 Parasi Aahar Ki Marrmati Karya (0550008005/WC/28937) 1468 1062 0
2 शंकर साह 05/05/2017 6 Parasi Aahar Ki Marrmati Karya (0550008005/WC/28937) 1473 1062 0
3 शंकर साह 12/05/2017 4 Parasi Aahar Ki Marrmati Karya (0550008005/WC/28937) 1478 708 0
Sub Total FY 1718 16 2832 0
4 शंकर साह 10/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176) 15872 2655 0
Sub Total FY 1920 15 2655 0
5 Muniya devi 14/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176) 3350 2910 0
6 Muniya devi 29/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176) 3351 2910 0
7 Muniya devi 28/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176) 11777 2910 0
8 Muniya devi 20/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176) 13365 2910 0
9 Muniya devi 09/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4350010 (0550008005/IF/IAY/1115176) 19911 1164 0
Sub Total FY 2021 66 12804 0
10 Muniya devi 14/05/2022 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 4346 2520 0
11 शंकर साह 14/05/2022 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 4346 2520 0
12 शंकर साह 08/06/2022 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 6898 2520 0
13 शंकर साह 09/12/2022 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 20777 2520 0
14 Muniya devi 22/02/2023 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 23069 2520 0
15 शंकर साह 22/02/2023 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 23069 2520 0
Sub Total FY 2223 72 15120 0
16 Muniya devi 14/04/2023 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 1243 2736 0
17 शंकर साह 14/04/2023 12 HARIYADIH ME TALAB NIRMAN KARY (0550008/WC/20529986) 1243 2736 0
18 शंकर साह 28/05/2023 14 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079) 5491 3192 0
19 शंकर साह 14/06/2023 8 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079) 6898 1824 0
20 शंकर साह 28/06/2023 12 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079) 8297 2736 0
21 शंकर साह 30/01/2024 6 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079) 17011 1368 0
22 Muniya devi 21/02/2024 9 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079) 19152 2052 0
23 शंकर साह 21/02/2024 9 GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079) 19152 2052 0
Sub Total FY 2324 82 18696 0