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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/2070 Family Id: 2070
Name of Head of Household: SHISHU DEVI
: RIPU SAW
Category: OTH
Date of Registration: 9/8/2017
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 2070
:
S.No Name of Applicant Age Bank/Postoffice
1 SHISHU DEVI Female 37 Punjab National Bank


                  



S.No Name of Applicant
1 8907 SHISHU DEVI 05/04/2018~~18/04/2018~~14 12
2 32148 20/04/2018~~03/05/2018~~14 12
3 48250 04/05/2018~~17/05/2018~~14 12
4 81527 18/05/2018~~31/05/2018~~14 12
5 116491 01/06/2018~~14/06/2018~~14 12
6 157789 15/06/2018~~26/06/2018~~12 11
7 191385 29/06/2018~~12/07/2018~~14 12
8 209668 14/07/2018~~27/07/2018~~14 12
9 299804 20/10/2018~~02/11/2018~~14 12
10 49745 15/05/2019~~28/05/2019~~14 12
11 65412 29/05/2019~~11/06/2019~~14 12
12 89451 12/06/2019~~25/06/2019~~14 12
13 110784 27/06/2019~~29/06/2019~~3 3
14 119199 01/07/2019~~14/07/2019~~14 12
15 144507 16/07/2019~~29/07/2019~~14 12
16 210436 25/10/2019~~07/11/2019~~14 12
17 218895 09/11/2019~~22/11/2019~~14 12
18 324576 17/02/2020~~23/02/2020~~7 6
19 6 01/04/2020~~07/04/2020~~7 6
20 4038 11/04/2020~~24/04/2020~~14 12
21 17741 25/04/2020~~08/05/2020~~14 12
22 39809 12/05/2020~~25/05/2020~~14 12
23 238428 20/10/2020~~29/10/2020~~10 9
24 248563 05/11/2020~~18/11/2020~~14 12
25 258123 19/11/2020~~02/12/2020~~14 12
26 271973 03/12/2020~~16/12/2020~~14 12
27 7575 03/04/2021~~16/04/2021~~14 12
28 45341 17/04/2021~~30/04/2021~~14 12
29 74945 01/05/2021~~14/05/2021~~14 12
30 115006 15/05/2021~~28/05/2021~~14 12
31 151843 29/05/2021~~11/06/2021~~14 12
32 191916 12/06/2021~~25/06/2021~~14 12
33 209084 26/06/2021~~09/07/2021~~14 12
34 155892 18/05/2022~~31/05/2022~~14 12
35 225106 03/06/2022~~16/06/2022~~14 12
36 304541 20/06/2022~~03/07/2022~~14 12
37 368827 04/07/2022~~19/07/2022~~16 14
38 431246 22/07/2022~~28/07/2022~~7 6
39 766684 16/03/2024~~23/03/2024~~8 8
40 48482 13/04/2024~~27/04/2024~~15 15
41 99409 29/04/2024~~13/05/2024~~15 15
42 171262 17/05/2024~~01/06/2024~~16 16
43 239661 02/06/2024~~17/06/2024~~16 16
44 309526 19/06/2024~~04/07/2024~~16 16
45 375822 09/07/2024~~24/07/2024~~16 16


S.No Name of Applicant Work Name
1 8907 SHISHU DEVI 05/04/2018~~18/04/2018~~14 12 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016)
2 32148 20/04/2018~~03/05/2018~~14 12 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016)
3 48250 04/05/2018~~17/05/2018~~14 12 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016)
4 81527 18/05/2018~~31/05/2018~~14 12 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016)
5 116491 01/06/2018~~14/06/2018~~14 12 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016)
6 157789 15/06/2018~~27/06/2018~~13 11 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016)
7 191385 29/06/2018~~12/07/2018~~14 12 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016)
8 209668 14/07/2018~~27/07/2018~~14 12 GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018)
9 299804 20/10/2018~~02/11/2018~~14 12 GRAM BADHAUNA ME KARU PRASAD KE NIJI JAMIN PAR CATTAL SHED NIRMAN (0508005001/IF/20279493)
10 49745 15/05/2019~~28/05/2019~~14 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)
11 65412 29/05/2019~~11/06/2019~~14 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)
12 89451 12/06/2019~~25/06/2019~~14 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)
13 110784 27/06/2019~~29/06/2019~~3 3 GRAM BADHAUNA ME BIJINDRA MANJHI KE NIJI JAMIN ME SOK PIT NIRMAN (0508005001/IF/20327462)
14 119199 01/07/2019~~14/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
15 144507 16/07/2019~~29/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
16 210436 25/10/2019~~07/11/2019~~14 12 GRAM HATHIYARI ME JITENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20328144)
17 218895 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
18 324576 17/02/2020~~23/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958)
19 6 01/04/2020~~07/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958)
20 4038 11/04/2020~~24/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958)
21 17741 25/04/2020~~08/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958)
22 39809 12/05/2020~~25/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958)
23 238428 20/10/2020~~29/10/2020~~10 9 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689)
24 248563 05/11/2020~~18/11/2020~~14 12 GRAM BADHAUNA ME ABDHESH PRASAD KE GHAR SE PASHU HOSPITAL TAK PCC DHALAI KARY (0508005001/RC/20425230)
25 258123 19/11/2020~~02/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
26 271973 03/12/2020~~16/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
27 7575 03/04/2021~~16/04/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
28 45341 17/04/2021~~30/04/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
29 74945 01/05/2021~~14/05/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
30 115006 15/05/2021~~28/05/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
31 151843 29/05/2021~~11/06/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
32 191916 12/06/2021~~25/06/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
33 209084 26/06/2021~~09/07/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
34 155892 18/05/2022~~31/05/2022~~14 12 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406)
35 225106 03/06/2022~~16/06/2022~~14 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
36 304541 20/06/2022~~03/07/2022~~14 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
37 368827 04/07/2022~~19/07/2022~~16 14 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
38 431246 22/07/2022~~28/07/2022~~7 6 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
39 766684 16/03/2024~~23/03/2024~~8 8 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557)
40 48482 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
41 99409 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
42 171262 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
43 239661 02/06/2024~~17/06/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)
44 309526 19/06/2024~~04/07/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)
45 375822 09/07/2024~~24/07/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHISHU DEVI 05/04/2018 13 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016) 111 2301 0
2 SHISHU DEVI 20/04/2018 13 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016) 477 2301 0
3 SHISHU DEVI 04/05/2018 13 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016) 753 2301 0
4 SHISHU DEVI 18/05/2018 13 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016) 1445 2301 0
5 SHISHU DEVI 01/06/2018 13 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016) 1862 2301 0
6 SHISHU DEVI 15/06/2018 10 gram hathiyari me pokhar ki khudai karya (0508005001/WC/20238016) 2392 1770 0
7 SHISHU DEVI 14/07/2018 6 GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018) 3651 1062 0
8 SHISHU DEVI 20/10/2018 13 GRAM BADHAUNA ME KARU PRASAD KE NIJI JAMIN PAR CATTAL SHED NIRMAN (0508005001/IF/20279493) 10213 2301 0
Sub Total FY 1819 94 16638 0
9 SHISHU DEVI 15/05/2019 13 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705) 1340 2301 0
10 SHISHU DEVI 29/05/2019 13 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705) 1681 2301 0
11 SHISHU DEVI 12/06/2019 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705) 2190 2124 0
12 SHISHU DEVI 27/06/2019 3 GRAM BADHAUNA ME BIJINDRA MANJHI KE NIJI JAMIN ME SOK PIT NIRMAN (0508005001/IF/20327462) 2552 531 0
13 SHISHU DEVI 01/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 2714 2301 0
14 SHISHU DEVI 16/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 3185 2301 0
15 SHISHU DEVI 25/10/2019 14 GRAM HATHIYARI ME JITENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20328144) 4290 2478 0
16 SHISHU DEVI 09/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4391 2301 0
17 SHISHU DEVI 17/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958) 6595 1062 0
Sub Total FY 1920 100 17700 0
18 SHISHU DEVI 01/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958) 1 1358 0
19 SHISHU DEVI 11/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958) 229 2716 0
20 SHISHU DEVI 25/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958) 607 2716 0
21 SHISHU DEVI 12/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6929984 (0508005001/IF/IAY/1686958) 1078 2716 0
22 SHISHU DEVI 20/10/2020 10 GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689) 4337 1940 0
23 SHISHU DEVI 05/11/2020 13 GRAM BADHAUNA ME ABDHESH PRASAD KE GHAR SE PASHU HOSPITAL TAK PCC DHALAI KARY (0508005001/RC/20425230) 4496 2522 0
24 SHISHU DEVI 19/11/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4716 2522 0
25 SHISHU DEVI 03/12/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4961 2522 0
Sub Total FY 2021 98 19012 0
26 SHISHU DEVI 03/04/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 60 2772 0
27 SHISHU DEVI 17/04/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 597 2772 0
28 SHISHU DEVI 01/05/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 1106 2772 0
29 SHISHU DEVI 15/05/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 1734 2772 0
30 SHISHU DEVI 29/05/2021 14 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170) 2234 2772 0
31 SHISHU DEVI 12/06/2021 14 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170) 2763 2772 0
32 SHISHU DEVI 26/06/2021 14 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170) 3133 2772 0
Sub Total FY 2122 98 19404 0
33 SHISHU DEVI 18/05/2022 13 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406) 8856 2730 0
34 SHISHU DEVI 03/06/2022 13 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 10054 2730 0
35 SHISHU DEVI 22/06/2022 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 13253 2520 0
36 SHISHU DEVI 04/07/2022 15 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 15142 3150 0
37 SHISHU DEVI 22/07/2022 7 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 18091 1470 0
Sub Total FY 2223 60 12600 0
38 SHISHU DEVI 16/03/2024 7 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557) 21262 1596 0
Sub Total FY 2324 7 1596 0
39 SHISHU DEVI 13/04/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 809 3675 0
40 SHISHU DEVI 29/04/2024 14 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 2471 3360 0
41 SHISHU DEVI 17/05/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 3807 3510 0
42 SHISHU DEVI 02/06/2024 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747) 5031 3808 0
43 SHISHU DEVI 19/06/2024 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747) 5999 3808 0
Sub Total FY 2425 76 18161 0