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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-020-002-00270900/624 Family Id: 624
Name of Head of Household: कुंती देवी
: जगदीश राम
Category: SC
Date of Registration: 8/29/2006
Address:
Villages:
Panchayat: परतापुर
Block: मेह्सि
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 624
:
S.No Name of Applicant Age Bank/Postoffice
1 कुंती देवी Female 35 Central Bank Of India


                  



S.No Name of Applicant
1 44610 कुंती देवी 12/05/2017~~25/05/2017~~14 14
2 228353 23/11/2017~~29/11/2017~~7 7
3 234415 03/12/2017~~09/12/2017~~7 7
4 242428 16/12/2017~~23/12/2017~~8 7
5 245929 25/12/2017~~01/01/2018~~8 7
6 277202 14/02/2018~~20/02/2018~~7 7
7 100820 09/06/2018~~15/06/2018~~7 6
8 175001 10/07/2018~~16/07/2018~~7 7
9 269000 29/10/2018~~04/11/2018~~7 6
10 279143 05/11/2018~~15/11/2018~~11 10
11 293603 22/11/2018~~30/11/2018~~9 8
12 293699 01/12/2018~~15/12/2018~~15 15
13 59033 13/05/2019~~31/05/2019~~19 19
14 178712 01/07/2019~~15/07/2019~~15 15
15 372440 07/01/2020~~21/01/2020~~15 14
16 31508 26/04/2020~~02/05/2020~~7 6
17 163637 03/06/2020~~17/06/2020~~15 13
18 228195 18/06/2020~~30/06/2020~~13 13
19 641718 04/12/2020~~18/12/2020~~15 15
20 702393 26/12/2020~~11/01/2021~~17 15
21 871466 15/02/2021~~28/02/2021~~14 14
22 757873 20/02/2022~~07/03/2022~~16 14
23 845890 10/03/2022~~25/03/2022~~16 14
24 27312 04/04/2022~~19/04/2022~~16 14
25 104357 23/04/2022~~08/05/2022~~16 14
26 262051 19/05/2022~~03/06/2022~~16 14
27 425102 10/06/2022~~25/06/2022~~16 14
28 487422 27/06/2022~~03/07/2022~~7 6
29 651251 04/11/2022~~19/11/2022~~16 14
30 935232 28/02/2023~~15/03/2023~~16 14
31 52537 07/04/2023~~22/04/2023~~16 14


S.No Name of Applicant Work Name
1 44610 कुंती देवी 12/05/2017~~25/05/2017~~14 14 Partapur Pokhara ka urahi and saundarikaran karya (0513020002/WC/20228155)
2 228353 23/11/2017~~29/11/2017~~7 7 ward no 05 me shiv ram ke ghar se paltu belwa janewali sarak me mittikaran and pulia (0513020002/RC/20274551)
3 234415 03/12/2017~~09/12/2017~~7 7 Ward no 09 me school se lekar men pitch tak sarak me mitti bharai karya and pcc (0513020002/RC/20274173)
4 242428 16/12/2017~~23/12/2017~~8 7 Ward no 09 me Naresh singh ke ghar se ajay singh ke ghar tak mittikaran and pcc karya (0513020002/RC/20276410)
5 245929 25/12/2017~~01/01/2018~~8 7 Dagraha shiv mandir se Majhaulia pokhara tak mittikaran and itsoling (0513020002/RC/20276411)
6 277202 14/02/2018~~20/02/2018~~7 7 Ward no 09 me Naresh singh ke ghar se ajay singh ke ghar tak mittikaran and pcc karya (0513020002/RC/20276410)
7 100820 09/06/2018~~15/06/2018~~7 6 ward n0 06 me suresh ray ke ghar se kapildev singh ke khet tak mittikaran (0513020002/RC/20302402)
8 175001 10/07/2018~~16/07/2018~~7 7 Ward no 08 me sosindra mahto ke ghar se devi singh ke ghar tak mittikaran (0513020002/RC/20309774)
9 269000 29/10/2018~~04/11/2018~~7 6 AKALDEV RAM KE GHAR SE MOHAN MAHTO K BATHAN TAK MIARIYETTI BHRIYE (0513020002/RC/20316227)
10 279143 05/11/2018~~15/11/2018~~11 10 ward 10 m motila ray k bathan se rajender baitha k ghar tak Pcc sarak & mittikaran kary (0513020002/RC/20316627)
11 293603 22/11/2018~~30/11/2018~~9 8 ward10 m RAMASHISH RAY K GHAR SE PRIMARY SCHOOL BISHAMBHARPUR TAK MITTI SOLING KARY (0513020002/RC/20316986)
12 293699 01/12/2018~~15/12/2018~~15 15 ward10 m RAMASHISH RAY K GHAR SE PRIMARY SCHOOL BISHAMBHARPUR TAK MITTI SOLING KARY (0513020002/RC/20316986)
13 59033 13/05/2019~~31/05/2019~~19 19 methur ray k ghar se lekar dagraha mandir tak mittikaran& itt soling (0513020002/RC/20335209)
14 178712 01/07/2019~~15/07/2019~~15 15 ward 3 me ekbal bhagat ke ghar se garwa pokhra tak mitti karan awam itt solling karya (0513020002/RC/20320942)
15 372440 07/01/2020~~21/01/2020~~15 14 RAJMOHAN BHAGAT K NIJI JAMIN M KHET POKHARI NIRMAN (0513020002/IF/20366140)
16 31508 26/04/2020~~02/05/2020~~7 6 ward13 me hanuman mandir se barharwa jane wali sarak me puliya nirman (0513020002/RC/20359365)
17 163637 03/06/2020~~17/06/2020~~15 13 GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418)
18 228195 18/06/2020~~30/06/2020~~13 13 GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418)
19 641718 04/12/2020~~18/12/2020~~15 15 GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418)
20 702393 26/12/2020~~11/01/2021~~17 15 GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418)
21 871466 15/02/2021~~28/02/2021~~14 14 GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418)
22 757873 20/02/2022~~07/03/2022~~16 14 gram dagraha me pech road se madhya vidyalaya ke raste me ent soling and mitti bharai karya (0513020002/RC/20506954)
23 845890 10/03/2022~~25/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720)
24 27312 04/04/2022~~19/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720)
25 104357 23/04/2022~~08/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720)
26 262051 19/05/2022~~03/06/2022~~16 14 MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015)
27 425102 10/06/2022~~25/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720)
28 487422 27/06/2022~~03/07/2022~~7 6 gram majhauliya pani tanki ke pass sarkari pokhar ka urahi karya (0513020002/WC/20538096)
29 651251 04/11/2022~~19/11/2022~~16 14 baidynath choudhary ke ghar se nahar tak mitti bharai and ent soling karya (0513020002/RC/20565574)
30 935232 28/02/2023~~15/03/2023~~16 14 chak dagraha me virendra mishra ke khet se chota churiya pul tak nasi safai karya (0513020002/IC/20463922)
31 52537 07/04/2023~~22/04/2023~~16 14 chak dagraha me chota chauriya pul se bindeshwari singh ke ghar ke pas pul tak nasi safai karya (0513020002/IC/20463923)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुंती देवी 12/05/2017 6 Partapur Pokhara ka urahi and saundarikaran karya (0513020002/WC/20228155) 371 1062 0
2 कुंती देवी 19/05/2017 1 Partapur Pokhara ka urahi and saundarikaran karya (0513020002/WC/20228155) 379 177 0
3 कुंती देवी 24/11/2017 5 ward no 05 me shiv ram ke ghar se paltu belwa janewali sarak me mittikaran and pulia (0513020002/RC/20274551) 1502 885 0
4 कुंती देवी 03/12/2017 5 Ward no 09 me school se lekar men pitch tak sarak me mitti bharai karya and pcc (0513020002/RC/20274173) 1549 885 0
5 कुंती देवी 16/12/2017 5 Ward no 09 me Naresh singh ke ghar se ajay singh ke ghar tak mittikaran and pcc karya (0513020002/RC/20276410) 1618 885 0
6 कुंती देवी 25/12/2017 6 Dagraha shiv mandir se Majhaulia pokhara tak mittikaran and itsoling (0513020002/RC/20276411) 1665 1062 0
7 कुंती देवी 14/02/2018 6 Ward no 09 me Naresh singh ke ghar se ajay singh ke ghar tak mittikaran and pcc karya (0513020002/RC/20276410) 1976 1062 0
Sub Total FY 1718 34 6018 0
8 कुंती देवी 09/06/2018 6 ward n0 06 me suresh ray ke ghar se kapildev singh ke khet tak mittikaran (0513020002/RC/20302402) 1074 1062 0
9 कुंती देवी 10/07/2018 3 Ward no 08 me sosindra mahto ke ghar se devi singh ke ghar tak mittikaran (0513020002/RC/20309774) 1568 531 0
10 कुंती देवी 29/10/2018 2 AKALDEV RAM KE GHAR SE MOHAN MAHTO K BATHAN TAK MIARIYETTI BHRIYE (0513020002/RC/20316227) 2839 354 0
11 कुंती देवी 05/11/2018 6 ward 10 m motila ray k bathan se rajender baitha k ghar tak Pcc sarak & mittikaran kary (0513020002/RC/20316627) 3002 1062 0
12 कुंती देवी 22/11/2018 7 ward10 m RAMASHISH RAY K GHAR SE PRIMARY SCHOOL BISHAMBHARPUR TAK MITTI SOLING KARY (0513020002/RC/20316986) 3259 1239 0
13 कुंती देवी 01/12/2018 4 ward10 m RAMASHISH RAY K GHAR SE PRIMARY SCHOOL BISHAMBHARPUR TAK MITTI SOLING KARY (0513020002/RC/20316986) 3266 708 0
Sub Total FY 1819 28 4956 0
14 कुंती देवी 01/07/2019 5 ward 3 me ekbal bhagat ke ghar se garwa pokhra tak mitti karan awam itt solling karya (0513020002/RC/20320942) 2180 885 0
15 कुंती देवी 07/01/2020 6 RAJMOHAN BHAGAT K NIJI JAMIN M KHET POKHARI NIRMAN (0513020002/IF/20366140) 7015 1062 0
Sub Total FY 1920 11 1947 0
16 कुंती देवी 26/04/2020 6 ward13 me hanuman mandir se barharwa jane wali sarak me puliya nirman (0513020002/RC/20359365) 1437 1164 0
17 कुंती देवी 02/06/2020 4 GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418) 3088 776 0
18 कुंती देवी 17/06/2020 5 GRAM BISHAMBHARPUR WARD 10 M NAHAR S LEKAR MOHAN PASWAN K GHAR TAK JANE WALI NAHRI KA URAHI KARY (0513020002/IC/20336418) 4024 970 0
Sub Total FY 2021 15 2910 0
19 कुंती देवी 20/02/2022 7 gram dagraha me pech road se madhya vidyalaya ke raste me ent soling and mitti bharai karya (0513020002/RC/20506954) 19140 1386 0
20 कुंती देवी 15/03/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720) 19667 2178 0
Sub Total FY 2122 18 3564 0
21 कुंती देवी 04/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720) 473 3360 0
22 कुंती देवी 23/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720) 1428 3360 0
23 कुंती देवी 19/05/2022 6 MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015) 3681 1260 0
24 कुंती देवी 10/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147102983 (0513020002/IF/IAY/3752720) 5317 3360 0
25 कुंती देवी 27/06/2022 7 gram majhauliya pani tanki ke pass sarkari pokhar ka urahi karya (0513020002/WC/20538096) 5860 1470 0
26 कुंती देवी 04/11/2022 16 baidynath choudhary ke ghar se nahar tak mitti bharai and ent soling karya (0513020002/RC/20565574) 8406 3360 0
27 कुंती देवी 28/02/2023 10 chak dagraha me virendra mishra ke khet se chota churiya pul tak nasi safai karya (0513020002/IC/20463922) 9799 2100 0
Sub Total FY 2223 87 18270 0
28 कुंती देवी 07/04/2023 13 chak dagraha me chota chauriya pul se bindeshwari singh ke ghar ke pas pul tak nasi safai karya (0513020002/IC/20463923) 51 2964 0
Sub Total FY 2324 13 2964 0