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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1190 Family Id: 1190
Name of Head of Household: Malati devi
: Sambhu sarma
Category: OTH
Date of Registration: 2/17/2022
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
: NO Family Id: 1190
:
S.No Name of Applicant Age Bank/Postoffice
1 Malati devi Female 50 Bank of Baroda


                  



S.No Name of Applicant
1 497673 Malati devi 17/02/2022~~20/03/2022~~32 28
2 603990 21/03/2022~~31/03/2022~~11 10
3 9095 02/04/2022~~17/04/2022~~16 14
4 64678 18/04/2022~~03/05/2022~~16 14
5 123504 04/05/2022~~19/05/2022~~16 14
6 200433 21/05/2022~~05/06/2022~~16 14
7 319879 07/06/2022~~22/06/2022~~16 14
8 546841 18/11/2022~~03/12/2022~~16 14
9 712051 27/03/2023~~31/03/2023~~5 5
10 16163 07/04/2023~~09/04/2023~~3 3
11 44026 20/04/2023~~05/05/2023~~16 14
12 84703 06/05/2023~~21/05/2023~~16 14
13 141679 22/05/2023~~06/06/2023~~16 14
14 227878 08/06/2023~~23/06/2023~~16 14
15 400426 22/10/2023~~06/11/2023~~16 14
16 441394 29/11/2023~~14/12/2023~~16 14
17 6124 03/04/2024~~18/04/2024~~16 16
18 50556 21/04/2024~~06/05/2024~~16 16
19 102830 09/05/2024~~24/05/2024~~16 16
20 162969 29/05/2024~~13/06/2024~~16 16


S.No Name of Applicant Work Name
1 497673 Malati devi 17/02/2022~~20/03/2022~~32 28 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
2 603990 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
3 9095 02/04/2022~~17/04/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
4 64678 18/04/2022~~03/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
5 123504 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
6 200433 21/05/2022~~05/06/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
7 319879 07/06/2022~~22/06/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
8 546841 18/11/2022~~03/12/2022~~16 14 Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294)
9 712051 27/03/2023~~31/03/2023~~5 5 R.P.V Motilal ram tola ke prangan me mitti bharae kary (0512018/LD/20362092)
10 16163 07/04/2023~~09/04/2023~~3 3 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016)
11 44026 20/04/2023~~05/05/2023~~16 14 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909)
12 84703 06/05/2023~~21/05/2023~~16 14 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909)
13 141679 22/05/2023~~06/06/2023~~16 14 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136)
14 227878 08/06/2023~~23/06/2023~~16 14 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136)
15 441394 29/11/2023~~14/12/2023~~16 14 Baiju yadav ke ghar se Ramchandra yadav ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596340)
16 6124 03/04/2024~~18/04/2024~~16 16 Mnrega Bhawan ke prangan me mitti bharae kary (0512018003/LD/20381500)
17 50556 21/04/2024~~06/05/2024~~16 16 सुमंत यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983051)
18 102830 09/05/2024~~24/05/2024~~16 16 शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047)
19 162969 29/05/2024~~13/06/2024~~16 16 उमेश यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983043)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Malati devi 17/02/2022 15 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9090 2970 0
2 Malati devi 05/03/2022 16 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9168 3168 0
3 Malati devi 21/03/2022 11 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9667 2178 0
Sub Total FY 2122 42 8316 0
4 Malati devi 02/04/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 91 3150 0
5 Malati devi 18/04/2022 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 605 2940 0
6 Malati devi 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 921 3150 0
7 Malati devi 21/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 1382 3150 0
8 Malati devi 07/06/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 1804 3150 0
9 Malati devi 18/11/2022 15 Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294) 3327 3150 0
Sub Total FY 2223 89 18690 0
10 Malati devi 20/04/2023 15 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909) 182 3420 0
11 Malati devi 06/05/2023 15 shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909) 416 3420 0
12 Malati devi 22/05/2023 15 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136) 602 3420 0
13 Malati devi 08/06/2023 15 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136) 849 3420 0
14 Malati devi 29/11/2023 16 Baiju yadav ke ghar se Ramchandra yadav ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596340) 2015 3648 0
Sub Total FY 2324 76 17328 0
15 Malati devi 03/04/2024 13 Mnrega Bhawan ke prangan me mitti bharae kary (0512018003/LD/20381500) 33 2964 0
16 Malati devi 21/04/2024 14 सुमंत यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983051) 172 3388 0
17 Malati devi 09/05/2024 16 शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047) 385 3872 0
18 Malati devi 29/05/2024 11 उमेश यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983043) 555 2695 0
Sub Total FY 2425 54 12919 0