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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/4730 Family Id: 4730
Name of Head of Household: MEERA DEVI
: MANOJ KUMAR
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 4730
:
S.No Name of Applicant Age Bank/Postoffice
1 MEERA DEVI Female 39 Bank of India


                  



S.No Name of Applicant
1 654103 MEERA DEVI 02/03/2022~~15/03/2022~~14 12
2 706625 16/03/2022~~31/03/2022~~16 14
3 48783 03/04/2022~~15/04/2022~~13 13
4 92316 17/04/2022~~30/04/2022~~14 12
5 263366 22/05/2022~~15/06/2022~~25 22
6 391002 16/06/2022~~30/06/2022~~15 13
7 543493 18/08/2022~~31/08/2022~~14 12
8 753736 19/01/2023~~31/01/2023~~13 12
9 769844 01/02/2023~~15/02/2023~~15 13
10 139616 04/05/2023~~16/05/2023~~13 13
11 256807 04/06/2023~~16/06/2023~~13 12
12 444350 16/10/2023~~31/10/2023~~16 14
13 639755 02/01/2024~~15/01/2024~~14 12
14 758882 01/03/2024~~15/03/2024~~15 15
15 257245 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 654103 MEERA DEVI 02/03/2022~~15/03/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
2 706625 16/03/2022~~31/03/2022~~16 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
3 48783 03/04/2022~~15/04/2022~~13 13 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
4 92316 17/04/2022~~30/04/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
5 263366 22/05/2022~~15/06/2022~~25 22 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)
6 391002 16/06/2022~~30/06/2022~~15 13 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067)
7 543493 18/08/2022~~31/08/2022~~14 12 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067)
8 753736 19/01/2023~~31/01/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
9 769844 01/02/2023~~15/02/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
10 139616 04/05/2023~~16/05/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
11 256807 04/06/2023~~16/06/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
12 444350 16/10/2023~~31/10/2023~~16 14 PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637)
13 639755 02/01/2024~~15/01/2024~~14 12 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992)
14 758882 01/03/2024~~15/03/2024~~15 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)
15 257245 16/06/2024~~30/06/2024~~15 15 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MEERA DEVI 02/03/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 3351 2772 0
Sub Total FY 2122 14 2772 0
2 MEERA DEVI 03/04/2022 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 445 2520 0
3 MEERA DEVI 17/04/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 631 2940 0
4 MEERA DEVI 22/05/2022 10 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2504 2100 0
5 MEERA DEVI 01/06/2022 14 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2508 2940 0
6 MEERA DEVI 16/06/2022 10 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067) 3934 2100 0
Sub Total FY 2223 60 12600 0
7 MEERA DEVI 04/05/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 1596 2052 0
8 MEERA DEVI 16/10/2023 14 PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637) 4694 3192 0
9 MEERA DEVI 02/01/2024 13 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992) 7137 2964 0
10 MEERA DEVI 01/03/2024 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504) 7881 3405 0
Sub Total FY 2324 51 11613 0