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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2174 Family Id: 2174
Name of Head of Household: RANI DEVI
: TUNATUN YADAV
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2174
:
S.No Name of Applicant Age Bank/Postoffice
1 RANI DEVI Female 47 State Bank of India


                  



S.No Name of Applicant
1 303639 RANI DEVI 13/10/2017~~28/10/2017~~16 14
2 156182 10/06/2018~~25/06/2018~~16 14
3 575983 18/01/2019~~02/02/2019~~16 14
4 697235 18/03/2019~~31/03/2019~~14 12
5 135082 20/05/2019~~03/06/2019~~15 13
6 310726 26/06/2020~~11/07/2020~~16 14
7 757739 14/11/2020~~28/11/2020~~15 13
8 191972 20/05/2021~~03/06/2021~~15 13
9 340447 25/06/2021~~09/07/2021~~15 13
10 426477 25/07/2021~~09/08/2021~~16 14
11 471801 10/08/2021~~24/08/2021~~15 13
12 526346 08/09/2021~~21/09/2021~~14 12
13 777569 03/02/2022~~17/02/2022~~15 13
14 857164 08/03/2022~~23/03/2022~~16 14
15 76233 26/04/2022~~10/05/2022~~15 13
16 294252 11/06/2022~~25/06/2022~~15 13
17 726217 25/11/2022~~05/12/2022~~11 10
18 32544 12/04/2023~~26/04/2023~~15 13


S.No Name of Applicant Work Name
1 303639 RANI DEVI 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156182 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 575983 18/01/2019~~02/02/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
4 697235 18/03/2019~~31/03/2019~~14 12 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
5 135082 20/05/2019~~03/06/2019~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
6 310726 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)
7 757739 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)
8 191972 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
9 340447 25/06/2021~~09/07/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
10 426477 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)
11 471801 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)
12 526346 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)
13 777569 03/02/2022~~17/02/2022~~15 13 GRAM DRUGPUR ME BAJRANGBALI ASTHAN SE HASANPUR COOLEG JANEWALI SARAK ME PCC SARAK NIRMAN KARY (0518019/RC/20483988)
14 857164 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)
15 76233 26/04/2022~~10/05/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
16 294252 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)
17 726217 25/11/2022~~05/12/2022~~11 10 BALIYAR ME RAM MUKHIYA KE DERA SE ATAPUR JANE BALI SARAK ME PLANTATION KARYA UNIT-02 (0518019011/DP/20401969)
18 32544 12/04/2023~~26/04/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RANI DEVI 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2914 2478 0
Sub Total FY 1718 14 2478 0
2 RANI DEVI 18/01/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 10752 2478 0
3 RANI DEVI 18/03/2019 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 12941 2301 0
Sub Total FY 1819 27 4779 0
4 RANI 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
5 RANI 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
6 RANI DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
7 RANI DEVI 25/06/2021 14 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 9406 2772 0
8 RANI 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
9 RANI 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
10 RANI 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
11 RANI DEVI 26/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 4379 2940 0
12 RANI 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
13 RANI DEVI 25/11/2022 8 BALIYAR ME RAM MUKHIYA KE DERA SE ATAPUR JANE BALI SARAK ME PLANTATION KARYA UNIT-02 (0518019011/DP/20401969) 26212 1680 0
Sub Total FY 2223 36 7560 0
14 RANI DEVI 12/04/2023 14 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 559 3192 0
Sub Total FY 2324 14 3192 0