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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/2006 Family Id: 2006
Name of Head of Household: PREMSILA DEVI
: SANJAY KUMAR
Category: OTH
Date of Registration: 11/3/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 2006
:
S.No Name of Applicant Age Bank/Postoffice
1 PREMSILA DEVI Female 30 Punjab National Bank


                  



S.No Name of Applicant
1 83456 PREMSILA DEVI 29/05/2017~~11/06/2017~~14 12
2 117160 12/06/2017~~25/06/2017~~14 12
3 176416 18/10/2017~~31/10/2017~~14 12
4 193991 11/11/2017~~24/11/2017~~14 12
5 207534 08/12/2017~~21/12/2017~~14 12
6 211048 23/12/2017~~05/01/2018~~14 12
7 221064 11/01/2018~~24/01/2018~~14 12
8 48452 04/05/2018~~17/05/2018~~14 12
9 81787 18/05/2018~~31/05/2018~~14 12
10 116779 01/06/2018~~14/06/2018~~14 12
11 160580 15/06/2018~~28/06/2018~~14 12
12 190943 29/06/2018~~12/07/2018~~14 12
13 209843 14/07/2018~~27/07/2018~~14 12
14 347749 02/12/2018~~15/12/2018~~14 12
15 372023 21/12/2018~~03/01/2019~~14 12
16 38150 11/05/2020~~24/05/2020~~14 12
17 67615 26/05/2020~~08/06/2020~~14 12
18 103095 09/06/2020~~22/06/2020~~14 12
19 147828 24/06/2020~~07/07/2020~~14 12
20 289854 23/12/2020~~05/01/2021~~14 12
21 316770 07/01/2021~~20/01/2021~~14 12
22 341766 21/01/2021~~03/02/2021~~14 12
23 47601 19/04/2021~~02/05/2021~~14 12
24 78903 03/05/2021~~16/05/2021~~14 12
25 118420 17/05/2021~~30/05/2021~~14 12
26 156291 31/05/2021~~13/06/2021~~14 12
27 198279 14/06/2021~~27/06/2021~~14 12
28 210991 29/06/2021~~12/07/2021~~14 12
29 223479 22/07/2021~~04/08/2021~~14 12
30 180420 24/05/2022~~06/06/2022~~14 12
31 240889 07/06/2022~~20/06/2022~~14 12
32 316076 22/06/2022~~05/07/2022~~14 12
33 382348 08/07/2022~~21/07/2022~~14 12
34 653260 10/02/2024~~25/02/2024~~16 14
35 93410 28/04/2024~~12/05/2024~~15 15
36 173321 18/05/2024~~02/06/2024~~16 16
37 367102 05/07/2024~~20/07/2024~~16 16


S.No Name of Applicant Work Name
1 83456 PREMSILA DEVI 29/05/2017~~11/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
2 117160 12/06/2017~~25/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
3 176416 18/10/2017~~31/10/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
4 193991 11/11/2017~~24/11/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
5 207534 08/12/2017~~21/12/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
6 211048 23/12/2017~~05/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
7 221064 11/01/2018~~24/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
8 48452 04/05/2018~~17/05/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
9 81787 18/05/2018~~31/05/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
10 116779 01/06/2018~~14/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
11 160580 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
12 190943 29/06/2018~~12/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
13 209843 14/07/2018~~27/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
14 347749 06/12/2018~~19/12/2018~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
15 372023 21/12/2018~~03/01/2019~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
16 38150 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786)
17 67615 26/05/2020~~08/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
18 103095 09/06/2020~~22/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
19 147828 24/06/2020~~07/07/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
20 289854 23/12/2020~~05/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
21 316770 07/01/2021~~20/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
22 341766 21/01/2021~~03/02/2021~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
23 47601 19/04/2021~~02/05/2021~~14 12 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438)
24 78903 03/05/2021~~16/05/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
25 118420 17/05/2021~~30/05/2021~~14 12 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786)
26 156291 31/05/2021~~13/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
27 198279 14/06/2021~~27/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
28 210991 29/06/2021~~12/07/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
29 223479 22/07/2021~~04/08/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
30 180420 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
31 240889 07/06/2022~~20/06/2022~~14 12 GRAM USARI ME BINOD PRASAD KE KHET SE UPENDRA PRASDA KE KHET TAK ALANG MARAMATI KARY. (0508005001/IC/20445872)
32 316076 22/06/2022~~05/07/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
33 382348 08/07/2022~~21/07/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
34 653260 10/02/2024~~25/02/2024~~16 14 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492)
35 93410 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
36 173321 18/05/2024~~02/06/2024~~16 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
37 367102 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में सरकारी बोरिंग से लेकर बर पीपल तक अलंग पर मिटटी कार्य (0508005001/FP/20357394)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PREMSILA DEVI 29/05/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 1573 2124 0
2 PREMSILA DEVI 12/06/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 2128 2124 0
3 PREMSILA DEVI 18/10/2017 14 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 3254 2478 0
4 PREMSILA DEVI 11/11/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3460 2124 0
5 PREMSILA DEVI 08/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3676 2124 0
6 PREMSILA DEVI 23/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3885 2124 0
7 PREMSILA DEVI 11/01/2018 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 4121 2124 0
Sub Total FY 1718 86 15222 0
8 PREMSILA DEVI 04/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 764 2301 0
9 PREMSILA DEVI 18/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1433 2301 0
10 PREMSILA DEVI 01/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1876 2478 0
11 PREMSILA DEVI 15/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 2468 2478 0
12 PREMSILA DEVI 29/06/2018 13 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 2969 2301 0
13 PREMSILA DEVI 14/07/2018 7 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 3667 1239 0
14 PREMSILA DEVI 06/12/2018 13 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 12138 2301 0
15 PREMSILA DEVI 21/12/2018 13 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 12497 2301 0
Sub Total FY 1819 100 17700 0
16 PREMSILA DEVI 11/05/2020 13 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786) 1049 2522 0
17 PREMSILA DEVI 26/05/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 1490 2522 0
18 PREMSILA DEVI 09/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2062 2522 0
19 PREMSILA DEVI 24/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2912 2522 0
20 PREMSILA DEVI 23/12/2020 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5366 2522 0
21 PREMSILA DEVI 07/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5833 2522 0
22 PREMSILA DEVI 21/01/2021 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 6163 2522 0
Sub Total FY 2021 91 17654 0
23 PREMSILA DEVI 19/04/2021 14 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438) 620 2772 0
24 PREMSILA DEVI 03/05/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 1154 2772 0
25 PREMSILA DEVI 17/05/2021 14 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786) 1779 2772 0
26 PREMSILA DEVI 31/05/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2297 2772 0
27 PREMSILA DEVI 14/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2860 2772 0
28 PREMSILA DEVI 29/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 3198 2772 0
29 PREMSILA DEVI 22/07/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 3357 2772 0
Sub Total FY 2122 98 19404 0
30 PREMSILA DEVI 24/05/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 9116 2730 0
31 PREMSILA DEVI 07/06/2022 13 GRAM USARI ME BINOD PRASAD KE KHET SE UPENDRA PRASDA KE KHET TAK ALANG MARAMATI KARY. (0508005001/IC/20445872) 10395 2730 0
32 PREMSILA DEVI 22/06/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 13362 2730 0
33 PREMSILA DEVI 08/07/2022 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 15408 2520 0
Sub Total FY 2223 51 10710 0
34 PREMSILA DEVI 10/02/2024 12 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492) 19204 2736 0
Sub Total FY 2324 12 2736 0
35 PREMSILA DEVI 28/04/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 2294 3185 0
36 PREMSILA DEVI 18/05/2024 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 3857 3808 0
Sub Total FY 2425 29 6993 0