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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/317 Family Id: 317
Name of Head of Household: उमेश साह
: स्‍व0 कुलदीप साह
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 317
:
S.No Name of Applicant Age Bank/Postoffice
1 उमेश साह Male 35 State Bank of India
2 कुशमा देवी Female 30 State Bank of India


                  



S.No Name of Applicant
1 31586 कुशमा देवी 20/04/2017~~03/05/2017~~14 12
2 60051 08/05/2017~~21/05/2017~~14 12
3 466669 उमेश साह 15/03/2018~~28/03/2018~~14 12
4 466670 कुशमा देवी 15/03/2018~~28/03/2018~~14 12
5 128309 30/05/2018~~14/06/2018~~16 14
6 380151 उमेश साह 09/10/2018~~22/10/2018~~14 12
7 380152 कुशमा देवी 09/10/2018~~22/10/2018~~14 12
8 435943 उमेश साह 05/11/2018~~20/11/2018~~16 14
9 435944 कुशमा देवी 05/11/2018~~20/11/2018~~16 14
10 490891 03/12/2018~~18/12/2018~~16 14
11 659 उमेश साह 01/04/2019~~16/04/2019~~16 14
12 12640 कुशमा देवी 02/04/2019~~15/04/2019~~14 12
13 12641 16/04/2019~~17/04/2019~~2 2
14 508449 28/11/2019~~13/12/2019~~16 14
15 531899 14/12/2019~~29/12/2019~~16 14
16 612799 23/01/2020~~07/02/2020~~16 14
17 150528 उमेश साह 28/05/2020~~12/06/2020~~16 14
18 150529 कुशमा देवी 28/05/2020~~12/06/2020~~16 14
19 639619 उमेश साह 16/11/2021~~01/12/2021~~16 14
20 639620 कुशमा देवी 16/11/2021~~01/12/2021~~16 14
21 70011 24/04/2023~~09/05/2023~~16 14
22 648518 28/11/2023~~13/12/2023~~16 14


S.No Name of Applicant Work Name
1 31586 कुशमा देवी 20/04/2017~~03/05/2017~~14 12 HAKIMABAD TARA PCC SADAK SE VINAY RAY KE GHAR TAK SADAK ME MITTI SAH ITT KARAN KARYA (0518004023/RC/20221456)
2 60051 08/05/2017~~21/05/2017~~14 12 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818)
3 466669 उमेश साह 15/03/2018~~28/03/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/77832 (0518004023/IF/IAY/262975)
4 466670 कुशमा देवी 15/03/2018~~28/03/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/77832 (0518004023/IF/IAY/262975)
5 128309 30/05/2018~~14/06/2018~~16 14 WARD 6 BHOLA SAHNI KE GHAR NIKAT CHABUTRA NIRMAN SAH MITTIKARAN KARYA (0518004023/RC/20295880)
6 380151 उमेश साह 09/10/2018~~22/10/2018~~14 12 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379)
7 380152 कुशमा देवी 09/10/2018~~22/10/2018~~14 12 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379)
8 435943 उमेश साह 05/11/2018~~20/11/2018~~16 14 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379)
9 435944 कुशमा देवी 05/11/2018~~20/11/2018~~16 14 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379)
10 490891 03/12/2018~~18/12/2018~~16 14 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379)
11 659 उमेश साह 01/04/2019~~16/04/2019~~16 14 खराज मस्जिद से नौसाद रिजीवी के घर तक सड़क में ढक्कन युक्त पक्का नाला का निर्माण कार्य (0518004023/RS/620440)
12 12640 कुशमा देवी 02/04/2019~~15/04/2019~~14 12 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379)
13 12641 16/04/2019~~17/04/2019~~2 2 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379)
14 508449 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
15 531899 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
16 612799 23/01/2020~~07/02/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
17 150528 उमेश साह 28/05/2020~~12/06/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
18 150529 कुशमा देवी 28/05/2020~~12/06/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
19 639619 उमेश साह 16/11/2021~~01/12/2021~~16 14 Hakimabad ward 02 me Sarvjanik Kabristhan me Mitti bharai work (0518004/LD/20339802)
20 639620 कुशमा देवी 16/11/2021~~01/12/2021~~16 14 Hakimabad ward 02 me Sarvjanik Kabristhan me Mitti bharai work (0518004/LD/20339802)
21 70011 24/04/2023~~09/05/2023~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
22 648518 28/11/2023~~13/12/2023~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुशमा देवी 20/04/2017 13 HAKIMABAD TARA PCC SADAK SE VINAY RAY KE GHAR TAK SADAK ME MITTI SAH ITT KARAN KARYA (0518004023/RC/20221456) 54 2301 0
2 कुशमा देवी 08/05/2017 14 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818) 226 2478 0
Sub Total FY 1718 27 4779 0
3 उमेश साह 09/10/2018 14 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379) 6774 2478 0
4 कुशमा देवी 09/10/2018 14 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379) 6774 2478 0
5 उमेश साह 05/11/2018 16 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379) 8056 2832 0
6 कुशमा देवी 05/11/2018 16 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379) 8056 2832 0
7 कुशमा देवी 03/12/2018 16 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379) 9384 2832 0
Sub Total FY 1819 76 13452 0
8 कुशमा देवी 04/04/2019 14 Construction of IAY House -IAY REG. NO. BH1210416 (0518004023/IF/IAY/1070379) 195 2478 0
9 कुशमा देवी 28/11/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 8313 2832 0
10 कुशमा देवी 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
11 कुशमा देवी 23/01/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 10005 2800 0
Sub Total FY 1920 62 10942 0
12 उमेश साह 28/05/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 3461 3104 0
13 कुशमा देवी 28/05/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 3461 3104 0
Sub Total FY 2021 32 6208 0
14 कुशमा देवी 24/04/2023 15 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 689 3420 0
15 कुशमा देवी 28/11/2023 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569) 4737 3192 0
Sub Total FY 2324 29 6612 0