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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2188 Family Id: 2188
Name of Head of Household: TASO DEVI
: SHRAWAN KUMAR YADAV
Category: OTH
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2188
:
S.No Name of Applicant Age Bank/Postoffice
1 TASO DEVI Female 63 State Bank of India


                  



S.No Name of Applicant
1 281574 TASO DEVI 17/07/2019~~31/07/2019~~15 13
2 578772 08/01/2020~~22/01/2020~~15 13
3 682517 18/02/2020~~03/03/2020~~15 13
4 310731 26/06/2020~~11/07/2020~~16 14
5 757746 14/11/2020~~28/11/2020~~15 13
6 191978 20/05/2021~~03/06/2021~~15 13
7 340449 25/06/2021~~09/07/2021~~15 13
8 426494 25/07/2021~~09/08/2021~~16 14
9 471838 10/08/2021~~24/08/2021~~15 13
10 526359 08/09/2021~~21/09/2021~~14 12
11 778069 03/02/2022~~17/02/2022~~15 13
12 857188 08/03/2022~~23/03/2022~~16 14
13 22476 06/04/2022~~20/04/2022~~15 13
14 189346 25/05/2022~~09/06/2022~~16 14
15 294230 11/06/2022~~25/06/2022~~15 13
16 382349 29/06/2022~~14/07/2022~~16 14
17 157515 30/05/2024~~13/06/2024~~15 15
18 226622 18/06/2024~~02/07/2024~~15 15


S.No Name of Applicant Work Name
1 281574 TASO DEVI 17/07/2019~~31/07/2019~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
2 578772 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
3 682517 18/02/2020~~03/03/2020~~15 13 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
4 310731 26/06/2020~~11/07/2020~~16 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
5 757746 14/11/2020~~28/11/2020~~15 13 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
6 191978 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
7 340449 25/06/2021~~09/07/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
8 426494 25/07/2021~~09/08/2021~~16 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
9 471838 10/08/2021~~24/08/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
10 526359 08/09/2021~~21/09/2021~~14 12 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)
11 778069 03/02/2022~~17/02/2022~~15 13 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987)
12 857188 08/03/2022~~23/03/2022~~16 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
13 22476 06/04/2022~~20/04/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
14 189346 25/05/2022~~09/06/2022~~16 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
15 294230 11/06/2022~~25/06/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
16 382349 29/06/2022~~14/07/2022~~16 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816)
17 157515 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
18 226622 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TASO DEVI 26/06/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 7527 2716 0
Sub Total FY 2021 14 2716 0
2 TASO DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
3 TASO DEVI 25/06/2021 14 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 9406 2772 0
4 TASO DEVI 25/07/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 13336 2772 0
5 TASO DEVI 10/08/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 15231 2772 0
6 TASO DEVI 08/03/2022 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 32595 2574 0
Sub Total FY 2122 67 13266 0
7 TASO DEVI 06/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 1563 2940 0
8 TASO DEVI 26/05/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 7682 2940 0
9 TASO DEVI 11/06/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 12391 2940 0
10 TASO DEVI 29/06/2022 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816) 15001 2940 0
Sub Total FY 2223 56 11760 0
11 TASO DEVI 30/05/2024 13 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3803 2964 0
Sub Total FY 2425 13 2964 0