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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/2893 Family Id: 2893
Name of Head of Household: punam kumari
: rakesh ranjan
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2893
:
S.No Name of Applicant Age Bank/Postoffice
1 punam kumari Female 42 State Bank of India


                  



S.No Name of Applicant
1 372747 punam kumari 09/07/2020~~24/07/2020~~16 14
2 607184 23/09/2020~~07/10/2020~~15 14
3 873344 10/03/2022~~25/03/2022~~16 14
4 36791 13/04/2022~~28/04/2022~~16 14
5 119071 09/05/2022~~24/05/2022~~16 14
6 264254 07/06/2022~~22/06/2022~~16 14
7 392850 01/07/2022~~16/07/2022~~16 14
8 465800 18/07/2022~~02/08/2022~~16 14
9 571839 31/08/2022~~15/09/2022~~16 14
10 63805 23/04/2023~~08/05/2023~~16 14
11 232860 07/06/2023~~22/06/2023~~16 14
12 332665 25/06/2023~~10/07/2023~~16 14
13 641288 25/11/2023~~10/12/2023~~16 14
14 766997 12/01/2024~~27/01/2024~~16 14
15 830432 04/02/2024~~19/02/2024~~16 14
16 9471 04/04/2024~~19/04/2024~~16 16
17 47705 22/04/2024~~07/05/2024~~16 16
18 182049 07/06/2024~~22/06/2024~~16 16


S.No Name of Applicant Work Name
1 372747 punam kumari 09/07/2020~~24/07/2020~~16 14 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834)
2 607184 23/09/2020~~07/10/2020~~15 14 WARD N0 13 ME RAMBABU SAH KE NIJI JAMIN ME CATTEL SHED NIRMAN KARY (0518008001/IF/20404600)
3 873344 10/03/2022~~25/03/2022~~16 14 ward 03 Gopi chowk se Rakesh ram ke khet tak sarak kinare baha urahi karya (0518008001/WC/20510871)
4 36791 13/04/2022~~28/04/2022~~16 14 ward 03 Gopi chowk se Rakesh ram ke khet tak sarak kinare baha urahi karya (0518008001/WC/20510871)
5 119071 09/05/2022~~24/05/2022~~16 14 Ward 09 Nadi kinare Prathmik Vidyalay ke prangan me mitti karan karya (0518008001/LD/20355567)
6 264254 07/06/2022~~22/06/2022~~16 14 ward 12 me pcc sarak najdik Snehi ray ke ghar se Dinesh mahto ke ghar tak mitti sah itt karan karya (0518008001/RC/20543945)
7 392850 01/07/2022~~16/07/2022~~16 14 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)
8 465800 18/07/2022~~02/08/2022~~16 14 ward 03 me Kabristan ke prangan me mitti bharai karya (0518008001/LD/20376038)
9 571839 31/08/2022~~15/09/2022~~16 14 ward 03 me Kabristan ke prangan me mitti bharai karya (0518008001/LD/20376038)
10 63805 23/04/2023~~08/05/2023~~16 14 WARD 5 ME VIKASH KUMAR KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518008001/IF/20437139)
11 232860 07/06/2023~~22/06/2023~~16 14 ward 04 me Thakurbari ke prangan me mitti avm paver block nirman karya (0518008001/LD/20391816)
12 332665 25/06/2023~~10/07/2023~~16 14 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869)
13 641288 25/11/2023~~10/12/2023~~16 14 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)
14 766997 12/01/2024~~27/01/2024~~16 14 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)
15 830432 04/02/2024~~19/02/2024~~16 14 ward 02 me Rani Pokhar ke Paschim Brahm Asthan ke nikat sarkari jamin me mitti bharai karya (0518008001/LD/20399565)
16 9471 04/04/2024~~19/04/2024~~16 16 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)
17 47705 22/04/2024~~07/05/2024~~16 16 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)
18 182049 07/06/2024~~22/06/2024~~16 16 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 punam kumari 09/07/2020 16 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834) 10240 3104 0
2 punam kumari 23/09/2020 15 WARD N0 13 ME RAMBABU SAH KE NIJI JAMIN ME CATTEL SHED NIRMAN KARY (0518008001/IF/20404600) 16656 2910 0
Sub Total FY 2021 31 6014 0
3 punam kumari 10/03/2022 14 ward 03 Gopi chowk se Rakesh ram ke khet tak sarak kinare baha urahi karya (0518008001/WC/20510871) 24722 2772 0
Sub Total FY 2122 14 2772 0
4 punam kumari 13/04/2022 15 ward 03 Gopi chowk se Rakesh ram ke khet tak sarak kinare baha urahi karya (0518008001/WC/20510871) 880 3150 0
5 punam kumari 09/05/2022 15 Ward 09 Nadi kinare Prathmik Vidyalay ke prangan me mitti karan karya (0518008001/LD/20355567) 2504 3150 0
6 punam kumari 07/06/2022 16 ward 12 me pcc sarak najdik Snehi ray ke ghar se Dinesh mahto ke ghar tak mitti sah itt karan karya (0518008001/RC/20543945) 4373 3360 0
7 punam kumari 01/07/2022 16 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678) 6928 3360 0
8 punam kumari 18/07/2022 16 ward 03 me Kabristan ke prangan me mitti bharai karya (0518008001/LD/20376038) 8548 3360 0
9 punam kumari 31/08/2022 16 ward 03 me Kabristan ke prangan me mitti bharai karya (0518008001/LD/20376038) 11700 3360 0
Sub Total FY 2223 94 19740 0
10 punam kumari 23/04/2023 16 WARD 5 ME VIKASH KUMAR KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518008001/IF/20437139) 851 3648 0
11 punam kumari 07/06/2023 16 ward 04 me Thakurbari ke prangan me mitti avm paver block nirman karya (0518008001/LD/20391816) 2335 3648 0
12 punam kumari 25/06/2023 16 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869) 3397 3648 0
13 punam kumari 25/11/2023 16 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 6252 3648 0
14 punam kumari 12/01/2024 16 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 7361 3648 0
15 punam kumari 04/02/2024 11 ward 02 me Rani Pokhar ke Paschim Brahm Asthan ke nikat sarkari jamin me mitti bharai karya (0518008001/LD/20399565) 7910 2508 0
Sub Total FY 2324 91 20748 0
16 punam kumari 04/04/2024 13 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 131 3120 0
17 punam kumari 22/04/2024 10 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 558 2400 0
18 punam kumari 07/06/2024 11 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 2148 2574 0
Sub Total FY 2425 34 8094 0