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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3717 Family Id: 3717
Name of Head of Household: USHA DEVI
: RANJEET PASWAN
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3717
:
S.No Name of Applicant Age Bank/Postoffice
1 USHA DEVI Female 40 State Bank of India


                  



S.No Name of Applicant
1 703 USHA DEVI 01/04/2017~~14/04/2017~~14 12
2 22509 21/04/2017~~04/05/2017~~14 12
3 88158 31/05/2017~~13/06/2017~~14 12
4 124467 15/06/2017~~28/06/2017~~14 12
5 77945 17/05/2018~~30/05/2018~~14 12
6 119620 02/06/2018~~15/06/2018~~14 12
7 163191 18/06/2018~~29/06/2018~~12 11
8 73367 01/06/2019~~14/06/2019~~14 12
9 299171 29/01/2020~~11/02/2020~~14 12
10 347479 05/03/2020~~18/03/2020~~14 12
11 83436 01/06/2020~~14/06/2020~~14 12
12 139667 20/06/2020~~03/07/2020~~14 12
13 318860 08/01/2021~~21/01/2021~~14 12
14 397516 18/02/2021~~03/03/2021~~14 12
15 436397 15/03/2022~~28/03/2022~~14 12
16 757078 14/03/2024~~29/03/2024~~16 16
17 146512 12/05/2024~~27/05/2024~~16 16
18 237453 02/06/2024~~17/06/2024~~16 16
19 364742 04/07/2024~~19/07/2024~~16 16


S.No Name of Applicant Work Name
1 703 USHA DEVI 01/04/2017~~14/04/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
2 22509 21/04/2017~~04/05/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
3 88158 31/05/2017~~13/06/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
4 124467 15/06/2017~~28/06/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
5 77945 19/05/2018~~01/06/2018~~14 12 GRAM KACHNA ME BICHLI TEDUA KI SAFAI KON PAIN TAR SE ASHOK SINGH KE KHET TAK (0508005011/IC/20183435)
6 119620 02/06/2018~~15/06/2018~~14 12 GRAM KACHANA ME NIGARI NAL KE NIKAT SE BASANT PASWAN KE KHET TAK MITTI KARYA (0508005011/IC/20254550)
7 163191 18/06/2018~~30/06/2018~~13 11 GRAM DATRAUL ME NIGARI NAL SE UTTAR KABRISTAN TAK PAIN KI SAFAI (0508005011/IC/20191955)
8 73367 01/06/2019~~14/06/2019~~14 12 GRAM KACHNA ME TILIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20254565)
9 299171 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME MANO MANJHI EVAM TULSI MANJHI KE GHAR HOTE HUE MAIN GALI TAK MITTI BHARAI KARYA (0508005011/RC/20377683)
10 347479 05/03/2020~~18/03/2020~~14 12 GRAM KACHNA ME TILIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20254565)
11 83436 01/06/2020~~14/06/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
12 139667 20/06/2020~~03/07/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
13 318860 08/01/2021~~21/01/2021~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
14 397516 18/02/2021~~03/03/2021~~14 12 GRAM KACHNA ME KIRAN DAS KE GHAR SE KISHORI DAS KE GHAR TAK NALI DHAKKAN SOLING EVM PCC KARYA (0508005011/RC/20450026)
15 436397 15/03/2022~~28/03/2022~~14 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391)
16 757078 14/03/2024~~29/03/2024~~16 16 दतरौल मोड़ से उमेश यादव के खेत तक पैन की सफाई (0508005011/IC/20528532)
17 146512 12/05/2024~~27/05/2024~~16 16 दतरौल मोड़ से उमेश यादव के खेत तक पैन की सफाई (0508005011/IC/20528532)
18 237453 02/06/2024~~17/06/2024~~16 16 दतरौल मोड़ से उमेश यादव के खेत तक पैन की सफाई (0508005011/IC/20528532)
19 364742 04/07/2024~~19/07/2024~~16 16 दतरौल मोड़ से उमेश यादव के खेत तक पैन की सफाई (0508005011/IC/20528532)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 USHA DEVI 01/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 4 2124 0
2 USHA DEVI 21/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 465 2124 0
3 USHA DEVI 31/05/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 1655 2124 0
4 USHA DEVI 15/06/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 2312 2124 0
Sub Total FY 1718 48 8496 0
5 USHA DEVI 19/05/2018 12 GRAM KACHNA ME BICHLI TEDUA KI SAFAI KON PAIN TAR SE ASHOK SINGH KE KHET TAK (0508005011/IC/20183435) 1501 2124 0
6 USHA DEVI 02/06/2018 13 GRAM KACHANA ME NIGARI NAL KE NIKAT SE BASANT PASWAN KE KHET TAK MITTI KARYA (0508005011/IC/20254550) 1970 2301 0
Sub Total FY 1819 25 4425 0
7 USHA DEVI 29/01/2020 13 GRAM KACHNA ME MANO MANJHI EVAM TULSI MANJHI KE GHAR HOTE HUE MAIN GALI TAK MITTI BHARAI KARYA (0508005011/RC/20377683) 6218 2301 0
8 USHA DEVI 05/03/2020 13 GRAM KACHNA ME TILIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20254565) 6941 2301 0
Sub Total FY 1920 26 4602 0
9 USHA DEVI 01/06/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 1765 2522 0
10 USHA DEVI 20/06/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 2797 2522 0
Sub Total FY 2021 26 5044 0
11 USHA DEVI 15/03/2022 12 GRAM KACHNA ME CHILKA TAR SE KON AHAR TAK PAIN KI SAFAI KAYA (0508005011/IC/20400391) 6432 2376 0
Sub Total FY 2122 12 2376 0
12 USHA DEVI 14/03/2024 16 दतरौल मोड़ से उमेश यादव के खेत तक पैन की सफाई (0508005011/IC/20528532) 21092 3648 0
Sub Total FY 2324 16 3648 0
13 USHA DEVI 02/06/2024 15 दतरौल मोड़ से उमेश यादव के खेत तक पैन की सफाई (0508005011/IC/20528532) 4995 3525 0
Sub Total FY 2425 15 3525 0