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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01759900/1966 Family Id: 1966
Name of Head of Household: INDU DEVI
: JALANDHAR MANJHI
Category: OTH
Date of Registration: 11/30/2018
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1966
:
S.No Name of Applicant Age Bank/Postoffice
1 INDU DEVI Female 48 State Bank of India


                  



S.No Name of Applicant
1 419313 INDU DEVI 16/12/2018~~31/12/2018~~16 16
2 453870 01/01/2019~~15/01/2019~~15 15
3 504051 19/01/2019~~31/01/2019~~13 12
4 512348 01/02/2019~~15/02/2019~~15 13
5 543156 16/02/2019~~28/02/2019~~13 12
6 171688 05/06/2020~~18/06/2020~~14 12
7 246481 20/06/2020~~30/06/2020~~11 10
8 372392 06/08/2020~~16/08/2020~~11 11
9 605185 07/01/2021~~17/01/2021~~11 10
10 793399 09/03/2021~~17/03/2021~~9 8
11 828278 18/03/2021~~31/03/2021~~14 12
12 46425 06/04/2021~~17/04/2021~~12 11
13 97565 25/04/2021~~02/05/2021~~8 7
14 195952 21/05/2021~~31/05/2021~~11 10
15 733223 17/03/2022~~31/03/2022~~15 13
16 8822 01/04/2022~~15/04/2022~~15 13
17 259832 21/05/2022~~31/05/2022~~11 10
18 341280 04/06/2022~~15/06/2022~~12 11
19 403738 17/06/2022~~30/06/2022~~14 12
20 485737 04/07/2022~~18/07/2022~~15 13
21 519526 19/07/2022~~31/07/2022~~13 12
22 778465 02/02/2023~~15/02/2023~~14 12
23 805460 17/02/2023~~28/02/2023~~12 11
24 836575 01/03/2023~~15/03/2023~~15 13
25 536471 16/11/2023~~30/11/2023~~15 13
26 563270 01/12/2023~~15/12/2023~~15 13
27 607234 17/12/2023~~31/12/2023~~15 13
28 791325 07/03/2024~~16/03/2024~~10 10
29 823900 19/03/2024~~31/03/2024~~13 13
30 27228 01/04/2024~~15/04/2024~~15 15
31 325328 01/07/2024~~15/07/2024~~15 15
32 375333 16/07/2024~~31/07/2024~~16 16
33 412615 01/08/2024~~15/08/2024~~15 15
34 453800 01/09/2024~~15/09/2024~~15 15


S.No Name of Applicant Work Name
1 419313 INDU DEVI 16/12/2018~~31/12/2018~~16 29 GRAM KTEYA ME PUL KE PAS SE BHUSHAN SINGH KE KHET HOTE HUYE DHANESH SINGH KE POKHRA TAK PAIN NIRMAN (0509006014/IC/20256572)
2 453870 01/01/2019~~15/01/2019~~15 15 RAMPURNUN NAGAR KOTHEYA ME PUNDEV SINGH KE KHET SE PASCHIM DHANESH SINGH KE KHET TAK KHAR GINODHAR. (0509006014/IC/20264050)
3 504051 19/01/2019~~31/01/2019~~13 12 RAMPURNUN NAGAR KOTHEYA ME PUNDEV SINGH KE KHET SE PASCHIM DHANESH SINGH KE KHET TAK KHAR GINODHAR. (0509006014/IC/20264050)
4 512348 01/02/2019~~15/02/2019~~15 13 RAMPURNUN NAGAR KOTHEYA ME PUNDEV SINGH KE KHET SE PASCHIM DHANESH SINGH KE KHET TAK KHAR GINODHAR. (0509006014/IC/20264050)
5 543156 16/02/2019~~28/02/2019~~13 12 GRAM KOTHEYA ME CHAKRIRIYA PUL SE LEKAR BARIYARI BIN TOLIYA TAK KHAR KI GINODHAR KARYA. (0509006014/IC/20264776)
6 171688 05/06/2020~~18/06/2020~~14 12 GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997)
7 246481 20/06/2020~~30/06/2020~~11 10 GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997)
8 372392 06/08/2020~~16/08/2020~~11 11 GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997)
9 605185 07/01/2021~~17/01/2021~~11 10 GRAM KOTHEYA ME CHAKRIRIYA PUL SE LEKAR BARIYARI BIN TOLIYA TAK KHAR KI GINODHAR KARYA. (0509006014/IC/20264776)
10 793399 09/03/2021~~17/03/2021~~9 8 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
11 828278 18/03/2021~~31/03/2021~~14 12 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
12 46425 06/04/2021~~17/04/2021~~12 11 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
13 97565 25/04/2021~~02/05/2021~~8 7 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
14 195952 21/05/2021~~31/05/2021~~11 10 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
15 733223 17/03/2022~~31/03/2022~~15 13 KOTHIYA ME AKASH SINGH KE KHET SE ARJUN SINGH KE KHET HOT MANU SINGH KE KHET TAK PAIN KI SAFAI (0509006/IC/20417839)
16 8822 01/04/2022~~15/04/2022~~15 13 KOTHIYA ME AKASH SINGH KE KHET SE ARJUN SINGH KE KHET HOT MANU SINGH KE KHET TAK PAIN KI SAFAI (0509006/IC/20417839)
17 259832 21/05/2022~~31/05/2022~~11 10 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
18 341280 04/06/2022~~15/06/2022~~12 11 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
19 403738 17/06/2022~~30/06/2022~~14 24 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
20 485737 04/07/2022~~18/07/2022~~15 13 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
21 519526 19/07/2022~~31/07/2022~~13 12 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
22 778465 02/02/2023~~15/02/2023~~14 12 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
23 805460 17/02/2023~~28/02/2023~~12 11 GRAM KOTHEYA ME MOHAN SINGH KE KHET SE RAJESHWAR SINGH KE KHET TKA BANDH KA MARMATIKARAN KARYA (0509006/FP/20317186)
24 836575 01/03/2023~~15/03/2023~~15 13 GRAM KOTHEYA ME MOHAN SINGH KE KHET SE RAJESHWAR SINGH KE KHET TKA BANDH KA MARMATIKARAN KARYA (0509006/FP/20317186)
25 536471 16/11/2023~~30/11/2023~~15 13 KOTHIYA ME MANU SINGH KE KHET SE RITESH SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20334210)
26 563270 01/12/2023~~15/12/2023~~15 13 KOTHIYA ME MANU SINGH KE KHET SE RITESH SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20334210)
27 607234 17/12/2023~~31/12/2023~~15 13 KOTHIYA ME MANU SINGH KE KHET SE RITESH SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20334210)
28 791325 07/03/2024~~16/03/2024~~10 10 GRAM KOTHEYA ME JHAWAR SINGH KE KHET SE PADUM MAHTO KE KHET TAK PYAIN KA JIRNODHAR KARYA (0509006014/IC/20465560)
29 823900 19/03/2024~~31/03/2024~~13 13 KOTHIYA ME MANU SINGH KE KHET SE RITESH SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20334210)
30 27228 01/04/2024~~15/04/2024~~15 15 KOTHIYA ME LAVLIN SINGH KE KHET SE INDRAJIT SINGH KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006/IC/20484205)
31 325328 01/07/2024~~15/07/2024~~15 15 GRAM KOTHIYA ME SHIVNATH THAKUR KE GHAR SE MANU SINGH KE KHET TAK BANDH KA JIRNODHAR (0509006/FP/20369796)
32 375333 16/07/2024~~31/07/2024~~16 16 GRAM KOTHIYA ME SHIVNATH THAKUR KE GHAR SE MANU SINGH KE KHET TAK BANDH KA JIRNODHAR (0509006/FP/20369796)
33 412615 01/08/2024~~15/08/2024~~15 15 GRAM KOTHIYA ME MANU SINGH KE KHET SE SONU SINGH KE BAGICHA TAK BAGICHA TAK BANDH KA JIRNODHAR (0509006/FP/20369797)
34 453800 01/09/2024~~15/09/2024~~15 15 GRAM KOTHIYA ME MANU SINGH KE KHET SE SONU SINGH KE BAGICHA TAK BAGICHA TAK BANDH KA JIRNODHAR (0509006/FP/20369797)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 INDU DEVI 16/12/2018 16 GRAM KTEYA ME PUL KE PAS SE BHUSHAN SINGH KE KHET HOTE HUYE DHANESH SINGH KE POKHRA TAK PAIN NIRMAN (0509006014/IC/20256572) 3922 2832 0
2 INDU DEVI 01/01/2019 15 RAMPURNUN NAGAR KOTHEYA ME PUNDEV SINGH KE KHET SE PASCHIM DHANESH SINGH KE KHET TAK KHAR GINODHAR. (0509006014/IC/20264050) 4133 2655 0
3 INDU DEVI 19/01/2019 12 RAMPURNUN NAGAR KOTHEYA ME PUNDEV SINGH KE KHET SE PASCHIM DHANESH SINGH KE KHET TAK KHAR GINODHAR. (0509006014/IC/20264050) 4657 2124 0
4 INDU DEVI 16/02/2019 13 GRAM KOTHEYA ME CHAKRIRIYA PUL SE LEKAR BARIYARI BIN TOLIYA TAK KHAR KI GINODHAR KARYA. (0509006014/IC/20264776) 5134 2301 0
Sub Total FY 1819 56 9912 0
5 INDU DEVI 05/06/2020 14 GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997) 2550 2716 0
6 INDU DEVI 20/06/2020 11 GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997) 3243 2134 0
7 INDU DEVI 09/03/2021 9 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234) 8264 1746 0
8 INDU DEVI 18/03/2021 13 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234) 8570 2522 0
Sub Total FY 2021 47 9118 0
9 INDU DEVI 25/04/2021 8 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234) 692 1584 0
10 INDU DEVI 17/03/2022 14 KOTHIYA ME AKASH SINGH KE KHET SE ARJUN SINGH KE KHET HOT MANU SINGH KE KHET TAK PAIN KI SAFAI (0509006/IC/20417839) 5740 2772 0
Sub Total FY 2122 22 4356 0
11 INDU DEVI 01/04/2022 15 KOTHIYA ME AKASH SINGH KE KHET SE ARJUN SINGH KE KHET HOT MANU SINGH KE KHET TAK PAIN KI SAFAI (0509006/IC/20417839) 31 3150 0
12 INDU DEVI 04/06/2022 12 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349) 1378 2520 0
13 INDU DEVI 17/06/2022 14 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349) 2291 2940 0
14 INDU DEVI 04/07/2022 15 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349) 3329 3150 0
15 INDU DEVI 17/02/2023 12 GRAM KOTHEYA ME MOHAN SINGH KE KHET SE RAJESHWAR SINGH KE KHET TKA BANDH KA MARMATIKARAN KARYA (0509006/FP/20317186) 11694 2520 0
16 INDU DEVI 01/03/2023 10 GRAM KOTHEYA ME MOHAN SINGH KE KHET SE RAJESHWAR SINGH KE KHET TKA BANDH KA MARMATIKARAN KARYA (0509006/FP/20317186) 12132 2100 0
Sub Total FY 2223 78 16380 0
17 INDU DEVI 16/11/2023 14 KOTHIYA ME MANU SINGH KE KHET SE RITESH SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20334210) 8278 3192 0
18 INDU DEVI 01/12/2023 14 KOTHIYA ME MANU SINGH KE KHET SE RITESH SINGH KE KHET TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20334210) 8809 3192 0
Sub Total FY 2324 28 6384 0
19 INDU DEVI 01/04/2024 14 KOTHIYA ME LAVLIN SINGH KE KHET SE INDRAJIT SINGH KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006/IC/20484205) 163 3430 0
20 INDU DEVI 01/07/2024 14 GRAM KOTHIYA ME SHIVNATH THAKUR KE GHAR SE MANU SINGH KE KHET TAK BANDH KA JIRNODHAR (0509006/FP/20369796) 3084 3430 0
21 INDU DEVI 16/07/2024 15 GRAM KOTHIYA ME SHIVNATH THAKUR KE GHAR SE MANU SINGH KE KHET TAK BANDH KA JIRNODHAR (0509006/FP/20369796) 3743 3675 0
22 INDU DEVI 01/08/2024 14 GRAM KOTHIYA ME MANU SINGH KE KHET SE SONU SINGH KE BAGICHA TAK BAGICHA TAK BANDH KA JIRNODHAR (0509006/FP/20369797) 4328 3430 0
Sub Total FY 2425 57 13965 0