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Deleted on Date 01/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/2710 Family Id: 2710
Name of Head of Household: SANJU DEVI
: Ngdev sharma
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
: NO Family Id: 2710
:
S.No Name of Applicant Age Bank/Postoffice
1 SANJU DEVI Female 33 IDFC Bank


                  



S.No Name of Applicant
1 13789 SANJU DEVI 01/04/2019~~15/04/2019~~15 15
2 48866 16/04/2019~~30/04/2019~~15 15
3 144002 17/05/2019~~31/05/2019~~15 15
4 186339 03/06/2019~~15/06/2019~~13 13
5 234036 24/06/2019~~30/06/2019~~7 7
6 260002 03/07/2019~~15/07/2019~~13 13
7 460196 02/01/2020~~15/01/2020~~14 14
8 565956 08/02/2020~~22/02/2020~~15 13
9 34945 02/05/2020~~15/05/2020~~14 14
10 61788 16/05/2020~~31/05/2020~~16 15
11 152488 02/06/2020~~15/06/2020~~14 14
12 200117 16/06/2020~~30/06/2020~~15 13
13 309217 05/07/2020~~19/07/2020~~15 15
14 349131 20/07/2020~~04/08/2020~~16 16
15 525609 05/12/2020~~15/12/2020~~11 10
16 44189 05/04/2021~~19/04/2021~~15 15
17 100708 01/05/2021~~15/05/2021~~15 15
18 199124 25/05/2021~~07/06/2021~~14 14
19 418700 01/10/2021~~15/10/2021~~15 15
20 464846 18/12/2021~~31/12/2021~~14 14
21 346002 05/06/2022~~19/06/2022~~15 15
22 513621 17/07/2022~~31/07/2022~~15 15


S.No Name of Applicant Work Name
1 13789 SANJU DEVI 01/04/2019~~15/04/2019~~15 15 Gram medhuka mein pankaj kumar ke niji jamin mei pokhra nirman karya (0509003017/IF/20280475)
2 48866 16/04/2019~~30/04/2019~~15 15 SISHAI MEI RAM JANAM RAWAT KE NIJI JAMIN MEI POKHRA KA NIRMAN KARYA (0509003002/IF/20223513)
3 144002 17/05/2019~~31/05/2019~~15 15 SISAI GOLA PAR PICHE AUR BAZAR KE PRANGAN ME MITTI WORK (0509003006/LD/20254946)
4 186339 03/06/2019~~15/06/2019~~13 13 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788)
5 234036 24/06/2019~~30/06/2019~~7 7 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788)
6 260002 03/07/2019~~15/07/2019~~13 13 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788)
7 460196 02/01/2020~~15/01/2020~~14 14 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578)
8 565956 08/02/2020~~22/02/2020~~15 13 Sishai mei jay prakash ke ghar se vikrama sah ke ghar tak mitti ittikaran Karaya (0509003010/RC/20380422)
9 34945 02/05/2020~~15/05/2020~~14 14 MEDHUKA NADI SE NAHAR TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336948)
10 61788 16/05/2020~~31/05/2020~~16 15 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949)
11 152488 02/06/2020~~15/06/2020~~14 14 SISHAI MEI SATI ASTHAN CHABUTRA KE (AAS PAS) MITTIKARAN KARAYA (0509003010/LD/20318025)
12 200117 16/06/2020~~30/06/2020~~15 13 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100)
13 309217 05/07/2020~~19/07/2020~~15 15 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
14 349131 20/07/2020~~04/08/2020~~16 16 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
15 525609 05/12/2020~~15/12/2020~~11 10 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744)
16 44189 05/04/2021~~19/04/2021~~15 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952)
17 100708 01/05/2021~~15/05/2021~~15 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744)
18 199124 25/05/2021~~07/06/2021~~14 14 medhuka khrud rakesh singh ke gachi se sasna siwan tak sarak ka mitti work (0509003010/RC/20408258)
19 418700 01/10/2021~~15/10/2021~~15 15 MEDHUKA SCHOOL KE PASS POKHRA KA SOUNDRIKARAN (0509003010/WC/20491294)
20 464846 18/12/2021~~31/12/2021~~14 14 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743)
21 346002 05/06/2022~~19/06/2022~~15 15 SISAI MEDHARMENDRA RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509003010/IF/20677272)
22 513621 17/07/2022~~31/07/2022~~15 15 SISAI ME KAMLESH PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509003010/IF/20683968)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJU DEVI 16/04/2019 15 SISHAI MEI RAM JANAM RAWAT KE NIJI JAMIN MEI POKHRA KA NIRMAN KARYA (0509003002/IF/20223513) 655 2655 0
2 SANJU DEVI 16/05/2019 15 SISAI GOLA PAR PICHE AUR BAZAR KE PRANGAN ME MITTI WORK (0509003006/LD/20254946) 1755 2655 0
3 SANJU DEVI 16/06/2019 7 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788) 2931 1239 0
4 SANJU DEVI 01/07/2019 7 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788) 2997 1239 0
5 SANJU DEVI 01/01/2020 12 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578) 9668 2124 0
6 SANJU DEVI 01/02/2020 8 Sishai mei jay prakash ke ghar se vikrama sah ke ghar tak mitti ittikaran Karaya (0509003010/RC/20380422) 12186 1416 0
Sub Total FY 1920 64 11328 0
7 SANJU DEVI 02/05/2020 14 MEDHUKA NADI SE NAHAR TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336948) 1433 2716 0
8 SANJU DEVI 16/05/2020 16 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949) 1921 3104 0
9 SANJU DEVI 01/06/2020 14 SISHAI MEI SATI ASTHAN CHABUTRA KE (AAS PAS) MITTIKARAN KARAYA (0509003010/LD/20318025) 3036 2716 0
10 SANJU DEVI 05/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5571 2522 0
11 SANJU DEVI 20/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 6323 2522 0
12 SANJU DEVI 01/12/2020 11 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744) 13199 2134 0
Sub Total FY 2021 81 15714 0
13 SANJU DEVI 05/04/2021 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952) 834 2970 0
14 SANJU DEVI 01/05/2021 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744) 2664 2970 0
15 SANJU DEVI 25/05/2021 14 medhuka khrud rakesh singh ke gachi se sasna siwan tak sarak ka mitti work (0509003010/RC/20408258) 4508 2772 0
16 SANJU DEVI 16/12/2021 14 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743) 12068 2772 0
Sub Total FY 2122 58 11484 0
17 SANJU DEVI 05/06/2022 15 SISAI MEDHARMENDRA RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509003010/IF/20677272) 2268 3150 0
18 SANJU DEVI 17/07/2022 15 SISAI ME KAMLESH PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509003010/IF/20683968) 7322 3150 0
Sub Total FY 2223 30 6300 0