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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2814 Family Id: 2814
Name of Head of Household: MAMTA DEVI
: ANIL RAY
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family Id: 2814
:
S.No Name of Applicant Age Bank/Postoffice
1 MAMTA DEVI Female 36 Central Bank Of India


                  



S.No Name of Applicant
1 882048 MAMTA DEVI 18/03/2023~~31/03/2023~~14 12
2 86656 20/04/2023~~30/04/2023~~11 10
3 133408 03/05/2023~~15/05/2023~~13 12
4 305491 20/06/2023~~30/06/2023~~11 10
5 327930 03/07/2023~~15/07/2023~~13 12
6 352813 21/07/2023~~31/07/2023~~11 10
7 434488 06/10/2023~~15/10/2023~~10 9
8 582391 02/12/2023~~15/12/2023~~14 12
9 597321 16/12/2023~~31/12/2023~~16 14
10 46888 04/04/2024~~15/04/2024~~12 12
11 90200 17/04/2024~~30/04/2024~~14 14
12 181286 18/05/2024~~31/05/2024~~14 14
13 278701 18/06/2024~~30/06/2024~~13 13
14 353635 03/07/2024~~15/07/2024~~13 13


S.No Name of Applicant Work Name
1 882048 MAMTA DEVI 18/03/2023~~31/03/2023~~14 12 Karnkudariya Me Uday Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman (0509001/IF/20769802)
2 86656 20/04/2023~~30/04/2023~~11 10 Gram Lakhanpur Me Babita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782438)
3 133408 03/05/2023~~15/05/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
4 305491 20/06/2023~~30/06/2023~~11 10 GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828466)
5 327930 03/07/2023~~15/07/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
6 352813 21/07/2023~~31/07/2023~~11 10 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681)
7 434488 06/10/2023~~15/10/2023~~10 9 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819)
8 582391 02/12/2023~~15/12/2023~~14 12 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
9 597321 16/12/2023~~31/12/2023~~16 14 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
10 46888 04/04/2024~~15/04/2024~~12 12 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639)
11 90200 17/04/2024~~30/04/2024~~14 14 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873)
12 181286 18/05/2024~~31/05/2024~~14 14 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668)
13 278701 18/06/2024~~30/06/2024~~13 13 GRAM LAKHANPUR ME BADRI RAY KE KHET SE BARAI RAY KE KHET TAK PAIN KA URAHI KARAY (0509001002/IC/20554551)
14 353635 03/07/2024~~15/07/2024~~13 13 LAKHANPUR NAHAR SE LEKAR LAKAHNPUR SATJORA PICH ROAD TAK JALWAHA KA SAFAI KARYA (0509001002/IC/20558602)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAMTA DEVI 20/04/2023 11 Gram Lakhanpur Me Babita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782438) 863 2508 0
2 MAMTA DEVI 03/05/2023 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 1344 2736 0
3 MAMTA DEVI 20/06/2023 11 GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828466) 3024 2508 0
4 MAMTA DEVI 03/07/2023 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 3253 2736 0
5 MAMTA DEVI 06/10/2023 9 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819) 4669 2052 0
6 MAMTA DEVI 02/12/2023 13 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870) 6454 2964 0
7 MAMTA DEVI 16/12/2023 16 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870) 6602 3648 0
Sub Total FY 2324 84 19152 0
8 MAMTA DEVI 04/04/2024 10 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639) 181 2420 0
9 MAMTA DEVI 17/04/2024 12 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873) 495 2904 0
10 MAMTA DEVI 18/05/2024 13 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668) 1466 3146 0
11 MAMTA DEVI 18/06/2024 12 GRAM LAKHANPUR ME BADRI RAY KE KHET SE BARAI RAY KE KHET TAK PAIN KA URAHI KARAY (0509001002/IC/20554551) 2477 2940 2940
Sub Total FY 2425 47 11410 2940