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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2186 Family Id: 2186
Name of Head of Household: CHANDA DEVI
: KARI YADAV
Category: OTH
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2186
:
S.No Name of Applicant Age Bank/Postoffice
1 CHANDA DEVI Female 24 State Bank of India


                  



S.No Name of Applicant
1 281571 CHANDA DEVI 17/07/2019~~31/07/2019~~15 13
2 578747 08/01/2020~~22/01/2020~~15 13
3 682511 18/02/2020~~03/03/2020~~15 13
4 310704 26/06/2020~~11/07/2020~~16 14
5 757742 14/11/2020~~28/11/2020~~15 13
6 191991 20/05/2021~~03/06/2021~~15 13
7 340451 25/06/2021~~09/07/2021~~15 13
8 426495 25/07/2021~~09/08/2021~~16 14
9 471839 10/08/2021~~24/08/2021~~15 13
10 526360 08/09/2021~~21/09/2021~~14 12
11 22473 06/04/2022~~20/04/2022~~15 13
12 189349 25/05/2022~~09/06/2022~~16 14
13 294223 11/06/2022~~25/06/2022~~15 13
14 382360 29/06/2022~~14/07/2022~~16 14
15 214377 03/06/2023~~17/06/2023~~15 13
16 157536 30/05/2024~~13/06/2024~~15 15
17 226624 18/06/2024~~02/07/2024~~15 15


S.No Name of Applicant Work Name
1 281571 CHANDA 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 578747 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
3 682511 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 310704 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 757742 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 191991 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 340451 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 426495 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 471839 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 526360 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 22473 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)
12 189349 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)
13 294223 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)
14 382360 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)
15 214377 03/06/2023~~17/06/2023~~15 13 GRAM BALIYAR ME UMESH YADAV KE KHET SE ASHOK YADAV KE KHET TAK MITTI INTKARAN KARY (0518019011/RC/20579373)
16 157536 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
17 226624 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 CHANDA DEVI 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5670 2478 0
2 CHANDA DEVI 18/02/2020 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141) 17147 2478 0
Sub Total FY 1920 28 4956 0
3 CHANDA 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
4 CHANDA DEVI 14/11/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 23573 2716 0
Sub Total FY 2021 28 5432 0
5 CHANDA DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
6 CHANDA DEVI 25/06/2021 14 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 9406 2772 0
7 CHANDA 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
8 CHANDA 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
Sub Total FY 2122 54 10692 0
9 CHANDA 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
10 CHANDA 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) 7681 2940 0
11 CHANDA 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
12 CHANDA 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
13 CHANDA DEVI 03/06/2023 15 GRAM BALIYAR ME UMESH YADAV KE KHET SE ASHOK YADAV KE KHET TAK MITTI INTKARAN KARY (0518019011/RC/20579373) 3286 3420 0
Sub Total FY 2324 15 3420 0
14 CHANDA 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