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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/1214 Family Id: 1214
Name of Head of Household: बेबी देवी
: रामपुकार शर्मा
Category: OTH
Date of Registration: 10/12/2009
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1214
:
S.No Name of Applicant Age Bank/Postoffice
1 बेबी देवी Female 37 State Bank of India
2 रामपुका शर्मा Male 40
3 बुच्‍ची शर्मा Male 55


                  



S.No Name of Applicant
1 587937 बेबी देवी 12/01/2020~~25/01/2020~~14 12
2 667389 14/02/2020~~27/02/2020~~14 12
3 768645 18/03/2020~~31/03/2020~~14 12
4 60295 05/05/2020~~18/05/2020~~14 12
5 137740 25/05/2020~~07/06/2020~~14 12
6 238190 13/06/2020~~28/06/2020~~16 14
7 201033 28/05/2022~~10/06/2022~~14 12
8 201034 रामपुका शर्मा 28/05/2022~~10/06/2022~~14 12
9 308426 बेबी देवी 14/06/2022~~29/06/2022~~16 14
10 399110 02/07/2022~~17/07/2022~~16 14
11 911846 14/03/2023~~29/03/2023~~16 14
12 174071 25/05/2023~~09/06/2023~~16 14
13 256209 11/06/2023~~26/06/2023~~16 14
14 386144 14/07/2023~~29/07/2023~~16 14
15 447241 07/08/2023~~22/08/2023~~16 14
16 523087 07/10/2023~~22/10/2023~~16 14
17 578170 30/10/2023~~13/11/2023~~15 13


S.No Name of Applicant Work Name
1 587937 बेबी देवी 12/01/2020~~25/01/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
2 667389 14/02/2020~~27/02/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
3 768645 18/03/2020~~31/03/2020~~14 12 WARD 07 ME BINOD PASWAN PITA RAM SEVAK PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273446)
4 60295 05/05/2020~~18/05/2020~~14 12 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)
5 137740 25/05/2020~~07/06/2020~~14 12 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)
6 238190 13/06/2020~~28/06/2020~~16 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
7 201033 28/05/2022~~10/06/2022~~14 12 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
8 201034 रामपुका शर्मा 28/05/2022~~10/06/2022~~14 12 WARD 05 ME BIKRAN MANJHI PITA GULINDER MANJHI KA PASU SHED NIRMAN KARYA (0518018015/IF/20321045)
9 308426 बेबी देवी 14/06/2022~~29/06/2022~~16 14 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
10 399110 03/07/2022~~18/07/2022~~16 14 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
11 911846 14/03/2023~~29/03/2023~~16 14 MUNGELA WARD 07 ME NADI GHAT ME PURBI BHAG PER SIDHI NIRMAN KARYA (0518018015/WC/20531590)
12 174071 25/05/2023~~09/06/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
13 256209 11/06/2023~~26/06/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
14 386144 14/07/2023~~29/07/2023~~16 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)
15 447241 07/08/2023~~22/08/2023~~16 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)
16 523087 07/10/2023~~22/10/2023~~16 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)
17 578170 30/10/2023~~13/11/2023~~15 13 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बेबी देवी 12/01/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 16067 2301 0
2 बेबी देवी 14/02/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 17405 2301 0
Sub Total FY 1920 26 4602 0
3 बेबी देवी 05/05/2020 13 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094) 3486 2522 0
4 बेबी देवी 25/05/2020 13 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094) 6717 2522 0
5 बेबी देवी 13/06/2020 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 10150 2716 0
Sub Total FY 2021 40 7760 0
6 बेबी देवी 28/05/2022 13 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 5967 2730 0
7 बेबी देवी 14/06/2022 15 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 9065 3150 0
8 बेबी देवी 03/07/2022 15 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 12374 3150 0
9 बेबी देवी 14/03/2023 15 MUNGELA WARD 07 ME NADI GHAT ME PURBI BHAG PER SIDHI NIRMAN KARYA (0518018015/WC/20531590) 33466 3150 0
Sub Total FY 2223 58 12180 0
10 बेबी देवी 25/05/2023 15 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 2951 3420 0
11 बेबी देवी 11/06/2023 16 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 3767 3648 0
12 बेबी देवी 14/07/2023 16 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 5490 3648 0
13 बेबी देवी 07/08/2023 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 6392 2508 0
14 बेबी देवी 07/10/2023 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 8124 3192 0
15 बेबी देवी 30/10/2023 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 8817 3192 0
Sub Total FY 2324 89 19608 0