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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3373 Family Id: 3373
Name of Head of Household: RAJO DEVI
: RAMCHANDRA SAHU
Category: OTH
Date of Registration: 6/15/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3373
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJO DEVI Female 50 State Bank of India


                  



S.No Name of Applicant
1 341163 RAJO DEVI 22/06/2022~~06/07/2022~~15 13
2 413741 07/07/2022~~21/07/2022~~15 13
3 485088 22/07/2022~~05/08/2022~~15 13
4 654641 16/10/2022~~30/10/2022~~15 13
5 729396 27/11/2022~~11/12/2022~~15 13
6 753111 15/12/2022~~29/12/2022~~15 13
7 773016 31/12/2022~~14/01/2023~~15 13
8 4364 03/04/2023~~17/04/2023~~15 13
9 91429 04/05/2023~~18/05/2023~~15 13
10 166542 21/05/2023~~04/06/2023~~15 13
11 246256 09/06/2023~~23/06/2023~~15 13
12 332934 26/06/2023~~10/07/2023~~15 13
13 408120 22/07/2023~~05/08/2023~~15 13
14 555702 21/10/2023~~04/11/2023~~15 13
15 18892 08/04/2024~~22/04/2024~~15 15
16 241862 19/06/2024~~03/07/2024~~15 15
17 324944 08/07/2024~~22/07/2024~~15 15


S.No Name of Applicant Work Name
1 341163 RAJO DEVI 22/06/2022~~06/07/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
2 413741 07/07/2022~~21/07/2022~~15 13 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294)
3 485088 22/07/2022~~05/08/2022~~15 13 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)
4 654641 16/10/2022~~30/10/2022~~15 13 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)
5 729396 27/11/2022~~11/12/2022~~15 13 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402)
6 753111 15/12/2022~~29/12/2022~~15 13 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402)
7 773016 31/12/2022~~14/01/2023~~15 13 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402)
8 4364 03/04/2023~~17/04/2023~~15 13 WAED NO-09 MAHADALIT TOL SARVJANIK SASTHAN ME CHABUTRA NIRMAN KARYA (0518019012/AV/20397107)
9 91429 04/05/2023~~18/05/2023~~15 13 WARD NO-09 RAJA SHAILESH MANDIR KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20388425)
10 166542 21/05/2023~~04/06/2023~~15 13 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486)
11 246256 09/06/2023~~23/06/2023~~15 13 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485)
12 332934 26/06/2023~~10/07/2023~~15 13 WARD NO-09 SAHIBA POKHAR KE PASCHIM MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20402093)
13 408120 24/07/2023~~07/08/2023~~15 13 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486)
14 555702 21/10/2023~~04/11/2023~~15 13 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157)
15 18892 08/04/2024~~22/04/2024~~15 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063)
16 241862 19/06/2024~~03/07/2024~~15 15 SIMA KUMARI KE NIJI JAMIN ME KHET POKHAR NIRMAN KAY (0518019012/IF/21051676)
17 324944 08/07/2024~~22/07/2024~~15 15 SHAURAV KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21068002)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJO DEVI 22/06/2022 15 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 14591 3150 0
2 RAJO DEVI 07/07/2022 14 SATDEV MAHTO KE KHAJUR BANA SE LEKAR ARUAN MAHTO KE JAMIN TAK MITEEIT KARAN KARY (0518019012/RC/20573294) 16808 2940 0
3 RAJO DEVI 22/07/2022 14 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694) 19396 2940 0
4 RAJO DEVI 16/10/2022 13 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015) 24633 2730 0
5 RAJO DEVI 27/11/2022 14 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402) 26290 2940 0
6 RAJO DEVI 15/12/2022 15 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402) 26700 3150 0
7 RAJO DEVI 31/12/2022 14 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402) 26876 2940 0
Sub Total FY 2223 99 20790 0
8 RAJO DEVI 03/04/2023 15 WAED NO-09 MAHADALIT TOL SARVJANIK SASTHAN ME CHABUTRA NIRMAN KARYA (0518019012/AV/20397107) 98 3420 0
9 RAJO DEVI 04/05/2023 15 WARD NO-09 RAJA SHAILESH MANDIR KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20388425) 1462 3420 0
10 RAJO DEVI 21/05/2023 14 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486) 2705 3192 0
11 RAJO DEVI 09/06/2023 15 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485) 3870 3420 0
12 RAJO DEVI 26/06/2023 15 WARD NO-09 SAHIBA POKHAR KE PASCHIM MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20402093) 4718 3420 0
13 RAJO DEVI 21/10/2023 14 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157) 8882 3192 0
Sub Total FY 2324 88 20064 0
14 RAJO DEVI 08/04/2024 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063) 133 3675 0
15 RAJO DEVI 19/06/2024 15 SIMA KUMARI KE NIJI JAMIN ME KHET POKHAR NIRMAN KAY (0518019012/IF/21051676) 5099 3600 0
Sub Total FY 2425 30 7275 0