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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/3933 Family Id: 3933
Name of Head of Household: KUNTI DEVI
: RAJESHWAR RAY
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 3933
:
S.No Name of Applicant Age Bank/Postoffice
1 KUNTI DEVI Female 44 State Bank of India


                  



S.No Name of Applicant
1 722006 KUNTI DEVI 16/02/2021~~28/02/2021~~13 13
2 754998 01/03/2021~~15/03/2021~~15 13
3 799073 16/03/2021~~31/03/2021~~16 14
4 266709 16/06/2021~~30/06/2021~~15 13
5 307042 01/07/2021~~15/07/2021~~15 13
6 326658 16/07/2021~~31/07/2021~~16 14
7 653630 02/03/2022~~15/03/2022~~14 12
8 705874 16/03/2022~~31/03/2022~~16 14
9 336451 03/06/2022~~15/06/2022~~13 13


S.No Name of Applicant Work Name
1 722006 KUNTI DEVI 16/02/2021~~28/02/2021~~13 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
2 754998 01/03/2021~~15/03/2021~~15 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
3 799073 16/03/2021~~31/03/2021~~16 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
4 266709 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068)
5 307042 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
6 326658 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE TOLA MANOWAR ME WARD 8 SAMUDAYIK BHAWAN SE BHAGWATI STHAN TAK SARAK ME MITTI EVM ITTI (0509020003/LD/20341104)
7 653630 02/03/2022~~15/03/2022~~14 12 GRAM DIHI ME KABRISTAN SE DHARMENDRA MISHARA KE KHET TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20526135)
8 705874 16/03/2022~~31/03/2022~~16 14 GRAM DIHI ME KABRISTAN SE DHARMENDRA MISHARA KE KHET TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20526135)
9 336451 03/06/2022~~15/06/2022~~13 13 PIRMAKER ME RAJENDRA RAM KE GHAR SE MACHAHI POKHARA BIRENDRA SHARMA KE GHAR TAK SARAK KA MITTI PULIY (0509020003/RC/20563918)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUNTI DEVI 16/02/2021 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10462 2522 0
2 KUNTI DEVI 01/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10635 2716 0
3 KUNTI DEVI 16/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10798 2716 0
Sub Total FY 2021 41 7954 0
4 KUNTI DEVI 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068) 856 2772 0
5 KUNTI DEVI 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 27 5346 0