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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5029 Family Id: 5029
Name of Head of Household: JIRWA DEVI
: SAROJ CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5029
:
S.No Name of Applicant Age Bank/Postoffice
1 JIRWA DEVI Female 32 State Bank of India


                  



S.No Name of Applicant
1 161818 JIRWA DEVI 19/05/2022~~01/06/2022~~14 12
2 221456 03/06/2022~~16/06/2022~~14 12
3 301512 19/06/2022~~02/07/2022~~14 12
4 371316 05/07/2022~~19/07/2022~~15 13
5 439070 24/07/2022~~06/08/2022~~14 12
6 472332 09/08/2022~~22/08/2022~~14 12
7 11711 04/04/2023~~17/04/2023~~14 12
8 66207 24/04/2023~~07/05/2023~~14 12
9 137512 19/05/2023~~01/06/2023~~14 12
10 206350 08/06/2023~~21/06/2023~~14 12
11 270527 24/06/2023~~07/07/2023~~14 12
12 338654 20/07/2023~~03/08/2023~~15 13
13 453149 18/11/2023~~02/12/2023~~15 13
14 73088 24/04/2024~~08/05/2024~~15 15
15 144918 12/05/2024~~27/05/2024~~16 16


S.No Name of Applicant Work Name
1 161818 JIRWA DEVI 19/05/2022~~01/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
2 221456 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
3 301512 19/06/2022~~02/07/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
4 371316 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
5 439070 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
6 472332 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
7 11711 04/04/2023~~17/04/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
8 66207 24/04/2023~~07/05/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
9 137512 19/05/2023~~01/06/2023~~14 12 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051)
10 206350 08/06/2023~~21/06/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
11 270527 24/06/2023~~07/07/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
12 338654 20/07/2023~~03/08/2023~~15 13 GRAM ARURI ME KALA AHAR ME AHARA PR PACHIM SAID SE MITTI KARYA KON AHAR SE KONIYA BAD TAK (0508005013/WC/20579053)
13 453149 18/11/2023~~02/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
14 73088 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
15 144918 12/05/2024~~27/05/2024~~16 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JIRWA DEVI 19/05/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 8941 2730 0
2 JIRWA DEVI 03/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 10020 2730 0
3 JIRWA DEVI 19/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 13048 2730 0
4 JIRWA DEVI 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15190 2730 0
5 JIRWA DEVI 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18698 2730 0
6 JIRWA DEVI 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21358 2310 0
Sub Total FY 2223 76 15960 0
7 JIRWA DEVI 04/04/2023 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 333 2736 0
8 JIRWA DEVI 24/04/2023 10 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 4052 2280 0
9 JIRWA DEVI 19/05/2023 13 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051) 5979 2964 0
10 JIRWA DEVI 08/06/2023 14 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 7495 3192 0
11 JIRWA DEVI 24/06/2023 13 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 8900 2964 0
12 JIRWA DEVI 20/07/2023 14 GRAM ARURI ME KALA AHAR ME AHARA PR PACHIM SAID SE MITTI KARYA KON AHAR SE KONIYA BAD TAK (0508005013/WC/20579053) 10142 3192 0
13 JIRWA DEVI 18/11/2023 15 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057) 14924 3420 0
Sub Total FY 2324 91 20748 0
14 JIRWA DEVI 24/04/2024 11 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 1900 2695 0
15 JIRWA DEVI 12/05/2024 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 3410 3776 0
Sub Total FY 2425 27 6471 0