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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/2395 Family Id: 2395
Name of Head of Household: Punita Devi
: Chandarshwar Sah
Category: OTH
Date of Registration: 5/12/2016
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2395
:
S.No Name of Applicant Age Bank/Postoffice
1 Punita Devi Female 32 State Bank of India
2 Chandarshwar Sah Male 38 State Bank of India


                  



S.No Name of Applicant
1 587890 Punita Devi 12/01/2020~~25/01/2020~~14 12
2 667310 14/02/2020~~27/02/2020~~14 12
3 201060 28/05/2022~~10/06/2022~~14 12
4 308386 14/06/2022~~29/06/2022~~16 14
5 399132 02/07/2022~~17/07/2022~~16 14
6 839290 Chandarshwar Sah 11/02/2023~~26/02/2023~~16 14
7 839289 Punita Devi 11/02/2023~~26/02/2023~~16 14
8 911849 14/03/2023~~29/03/2023~~16 14
9 225741 Chandarshwar Sah 04/06/2023~~19/06/2023~~16 14
10 225740 Punita Devi 04/06/2023~~19/06/2023~~16 14
11 304724 Chandarshwar Sah 21/06/2023~~06/07/2023~~16 14
12 304707 Punita Devi 21/06/2023~~06/07/2023~~16 14
13 386124 Chandarshwar Sah 14/07/2023~~29/07/2023~~16 14
14 386123 Punita Devi 14/07/2023~~29/07/2023~~16 14
15 213791 Chandarshwar Sah 15/06/2024~~30/06/2024~~16 16
16 213790 Punita Devi 15/06/2024~~30/06/2024~~16 16


S.No Name of Applicant Work Name
1 587890 Punita Devi 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 667310 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 201060 28/05/2022~~10/06/2022~~14 12 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
4 308386 14/06/2022~~29/06/2022~~16 14 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
5 399132 03/07/2022~~18/07/2022~~16 14 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
6 839290 Chandarshwar Sah 11/02/2023~~26/02/2023~~16 14 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
7 839289 Punita Devi 11/02/2023~~26/02/2023~~16 14 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
8 911849 14/03/2023~~29/03/2023~~16 14 MUNGELA WARD 07 ME NADI GHAT ME PURBI BHAG PER SIDHI NIRMAN KARYA (0518018015/WC/20531590)
9 225741 Chandarshwar Sah 04/06/2023~~19/06/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
10 225740 Punita Devi 04/06/2023~~19/06/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
11 304724 Chandarshwar Sah 21/06/2023~~06/07/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
12 304707 Punita Devi 21/06/2023~~06/07/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
13 386124 Chandarshwar Sah 14/07/2023~~29/07/2023~~16 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)
14 386123 Punita Devi 14/07/2023~~29/07/2023~~16 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)
15 213791 Chandarshwar Sah 15/06/2024~~30/06/2024~~16 16 Aman Kumar Pita Prameshwari Mukhiya Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018015/IF/21047583)
16 213790 Punita Devi 15/06/2024~~30/06/2024~~16 16 Aman Kumar Pita Prameshwari Mukhiya Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018015/IF/21047583)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Punita Devi 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) 16071 2301 0
Sub Total FY 1920 13 2301 0
2 Punita Devi 28/05/2022 13 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 5967 2730 0
3 Punita Devi 14/06/2022 15 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 9065 3150 0
4 Punita Devi 03/07/2022 15 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 12374 3150 0
5 Punita Devi 14/03/2023 15 MUNGELA WARD 07 ME NADI GHAT ME PURBI BHAG PER SIDHI NIRMAN KARYA (0518018015/WC/20531590) 33467 3150 0
Sub Total FY 2223 58 12180 0
6 Chandarshwar Sah 04/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 3490 3420 0
7 Punita Devi 04/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 3490 3420 0
8 Chandarshwar Sah 21/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 4391 3420 0
9 Punita Devi 21/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 4391 3420 0
10 Chandarshwar Sah 14/07/2023 16 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 5492 3648 0
11 Punita Devi 14/07/2023 16 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 5492 3648 0
Sub Total FY 2324 92 20976 0