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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/2329 Family Id: 2329
Name of Head of Household: KHUSHABOO DEVI
: SANTOSH SAH
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 2329
:
S.No Name of Applicant Age Bank/Postoffice
1 KHUSHABOO DEVI Female 20 State Bank of India


                  



S.No Name of Applicant
1 336606 KHUSHABOO DEVI 23/01/2018~~30/01/2018~~8 7
2 356236 17/02/2018~~28/02/2018~~12 11
3 654144 02/03/2022~~15/03/2022~~14 12
4 706686 16/03/2022~~31/03/2022~~16 14
5 92391 17/04/2022~~30/04/2022~~14 12
6 139656 04/05/2023~~16/05/2023~~13 13
7 256828 04/06/2023~~16/06/2023~~13 12
8 444353 16/10/2023~~31/10/2023~~16 14
9 758853 01/03/2024~~15/03/2024~~15 15
10 257300 16/06/2024~~30/06/2024~~15 15
11 351902 03/07/2024~~15/07/2024~~13 13


S.No Name of Applicant Work Name
1 336606 KHUSHABOO DEVI 23/01/2018~~30/01/2018~~8 7 PIR MAKER ME VAKIL RAY KE NIJI JAMIN ME MITTI BHARAI KARYA (0509020002/IF/20222965)
2 356236 17/02/2018~~28/02/2018~~12 11 PIR MAKER ME VAKIL RAY KE NIJI JAMIN ME MITTI BHARAI KARYA (0509020002/IF/20222965)
3 654144 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)
4 706686 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)
5 92391 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)
6 139656 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)
7 256828 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)
8 444353 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)
9 758853 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)
10 257300 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)
11 351902 03/07/2024~~15/07/2024~~13 13 GRAM DADANPUR ME MOHAN SAHNI KE GHAR SE MINTU SINGH KE KHET TAK BANDH KA NIRMAN EVM PULIYA NIRMAN (0509020/FP/20362425)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KHUSHABOO DEVI 23/01/2018 8 PIR MAKER ME VAKIL RAY KE NIJI JAMIN ME MITTI BHARAI KARYA (0509020002/IF/20222965) 3259 1416 0
Sub Total FY 1718 8 1416 0
2 KHUSHABOO 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) 628 2940 0
Sub Total FY 2223 14 2940 0
3 KHUSHABOO DEVI 04/05/2023 8 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 1594 1824 0
4 KHUSHABOO 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) 7878 3420 0
Sub Total FY 2324 23 5244 0
5 KHUSHABOO DEVI 16/06/2024 14 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740) 1069 3290 0
Sub Total FY 2425 14 3290 0