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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/2959 Family Id: 2959
Name of Head of Household: RANI KUMARI
: TUNTUN RAY
Category: OTH
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2959
:
S.No Name of Applicant Age Bank/Postoffice
1 RANI KUMARI Female 18 Central Bank Of India


                  



S.No Name of Applicant
1 855211 RANI KUMARI 23/12/2020~~05/01/2021~~14 12
2 899387 07/01/2021~~20/01/2021~~14 12
3 950071 21/01/2021~~03/02/2021~~14 12
4 1005211 06/02/2021~~19/02/2021~~14 12
5 1046275 20/02/2021~~05/03/2021~~14 12
6 1134870 17/03/2021~~30/03/2021~~14 12
7 144233 06/05/2021~~19/05/2021~~14 12
8 155632 20/05/2021~~24/05/2021~~5 5
9 32248 06/06/2021~~19/06/2021~~14 12
10 724047 08/01/2022~~21/01/2022~~14 12
11 887580 14/03/2022~~27/03/2022~~14 12
12 838465 10/02/2023~~23/02/2023~~14 12
13 178275 25/05/2023~~07/06/2023~~14 12
14 251119 10/06/2023~~23/06/2023~~14 12
15 407634 22/07/2023~~04/08/2023~~14 12
16 524615 07/10/2023~~18/10/2023~~12 11
17 799894 24/01/2024~~06/02/2024~~14 12
18 845016 10/02/2024~~23/02/2024~~14 12
19 899047 29/02/2024~~13/03/2024~~14 14
20 943346 16/03/2024~~27/03/2024~~12 12
21 12164 05/04/2024~~18/04/2024~~14 14
22 40273 19/04/2024~~02/05/2024~~14 14
23 92858 07/05/2024~~20/05/2024~~14 14
24 166107 01/06/2024~~14/06/2024~~14 14
25 217895 16/06/2024~~29/06/2024~~14 14
26 303695 01/07/2024~~14/07/2024~~14 14


S.No Name of Applicant Work Name
1 855211 RANI KUMARI 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
2 899387 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
3 950071 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
4 1005211 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
5 1046275 20/02/2021~~05/03/2021~~14 12 MO URMILA DEVI PATI LATE UJAGAR YADAV KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003018/IF/20477717)
6 1134870 17/03/2021~~30/03/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
7 32248 06/04/2021~~19/04/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
8 144233 06/05/2021~~19/05/2021~~14 12 KHERVAN DIHWAR STHAN ME CHABUTRA NIRMAN KARYA. (0518003018/LD/20324611)
9 155632 20/05/2021~~24/05/2021~~5 5 KHERVAN DIHWAR STHAN ME CHABUTRA NIRMAN KARYA. (0518003018/LD/20324611)
10 724047 08/01/2022~~21/01/2022~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
11 887580 14/03/2022~~27/03/2022~~14 12 TAKTUA BANDH NIKAT SE SHASHIKANT THAKUR KE BORING TAK NAHAR URAHI KARYA (0518003018/WC/20386398)
12 838465 10/02/2023~~23/02/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
13 178275 25/05/2023~~07/06/2023~~14 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
14 251119 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
15 407634 22/07/2023~~04/08/2023~~14 12 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
16 524615 07/10/2023~~18/10/2023~~12 11 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 2 (0518003018/DP/20444327)
17 799894 24/01/2024~~06/02/2024~~14 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
18 845016 10/02/2024~~23/02/2024~~14 12 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
19 899047 29/02/2024~~13/03/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
20 943346 16/03/2024~~27/03/2024~~12 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
21 12164 05/04/2024~~18/04/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
22 40273 19/04/2024~~02/05/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
23 92858 07/05/2024~~20/05/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
24 166107 01/06/2024~~14/06/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
25 217895 16/06/2024~~29/06/2024~~14 14 Bindeshwar Pandit Pita Bangali Pandit Ke Niji Jamin Me Khet Pokhari Nirman (0518003018/IF/21030519)
26 303695 01/07/2024~~14/07/2024~~14 14 Om Prakash Pandit Pita Baleshwar Pandit Ke Niji Jamin Me Khet Pokar Nirman Karay (0518003018/IF/21070561)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RANI KUMARI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
2 RANI KUMARI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
3 RANI KUMARI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
4 RANI KUMARI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
5 RANI KUMARI 17/03/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 36602 2522 0
Sub Total FY 2021 65 12610 0
6 RANI KUMARI 06/04/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 1323 2574 0
7 RANI KUMARI 11/05/2021 12 KHERVAN DIHWAR STHAN ME CHABUTRA NIRMAN KARYA. (0518003018/LD/20324611) 4853 2376 0
8 RANI KUMARI 08/01/2022 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 24300 2574 0
Sub Total FY 2122 38 7524 0
9 RANI KUMARI 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2888 3192 0
10 RANI KUMARI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3661 3192 0
11 RANI KUMARI 08/10/2023 11 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 2 (0518003018/DP/20444327) 8972 2508 0
12 RANI KUMARI 24/01/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 13520 3192 0
13 RANI KUMARI 29/02/2024 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 14888 3192 0
14 RANI KUMARI 16/03/2024 11 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 15507 2508 0
Sub Total FY 2324 78 17784 0
15 RANI KUMARI 05/04/2024 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 204 3430 0
16 RANI KUMARI 19/04/2024 13 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 471 3142.49 0
17 RANI KUMARI 07/05/2024 12 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 1277 2763.72 0
18 RANI KUMARI 01/06/2024 13 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 2122 3185 0
19 RANI KUMARI 16/06/2024 13 Bindeshwar Pandit Pita Bangali Pandit Ke Niji Jamin Me Khet Pokhari Nirman (0518003018/IF/21030519) 2725 3155.75 0
Sub Total FY 2425 65 15676.96 0