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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1298 Family Id: 1298
Name of Head of Household: sindhu devi
: rampravesh mahto
Category: OTH
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1298
:
S.No Name of Applicant Age Bank/Postoffice
1 sindhu devi Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 31945 sindhu devi 08/04/2019~~21/04/2019~~14 12
2 93202 05/05/2019~~18/05/2019~~14 12
3 58625 05/05/2020~~18/05/2020~~14 12
4 120601 22/05/2020~~04/06/2020~~14 12
5 724157 31/10/2020~~13/11/2020~~14 12
6 978826 31/01/2021~~13/02/2021~~14 12
7 1055587 22/02/2021~~07/03/2021~~14 12
8 163136 12/05/2021~~25/05/2021~~14 12
9 224069 29/05/2021~~11/06/2021~~14 12
10 300789 15/06/2021~~28/06/2021~~14 12
11 359097 02/07/2021~~15/07/2021~~14 12
12 406976 17/07/2021~~30/07/2021~~14 12
13 464514 08/08/2021~~21/08/2021~~14 12
14 230295 02/06/2022~~15/06/2022~~14 12
15 846778 15/02/2023~~28/02/2023~~14 12
16 890402 05/03/2023~~18/03/2023~~14 12
17 245274 08/06/2023~~19/06/2023~~12 11
18 303333 21/06/2023~~02/07/2023~~12 11
19 792968 21/01/2024~~31/01/2024~~11 10


S.No Name of Applicant Work Name
1 31945 sindhu devi 08/04/2019~~21/04/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
2 93202 05/05/2019~~18/05/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 58625 05/05/2020~~18/05/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 120601 22/05/2020~~04/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
5 724157 31/10/2020~~13/11/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
6 978826 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
7 1055587 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 163136 12/05/2021~~25/05/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
9 224069 29/05/2021~~11/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
10 300789 15/06/2021~~28/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
11 359097 02/07/2021~~15/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
12 406976 17/07/2021~~30/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
13 464514 08/08/2021~~21/08/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
14 230295 02/06/2022~~15/06/2022~~14 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168)
15 846778 15/02/2023~~28/02/2023~~14 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169)
16 890402 05/03/2023~~18/03/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
17 245274 08/06/2023~~19/06/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
18 303333 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
19 792968 21/01/2024~~31/01/2024~~11 10 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sindhu devi 08/04/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 444 2124 0
Sub Total FY 1920 12 2124 0
2 sindhu devi 05/05/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 1519 2328 0
3 sindhu devi 22/05/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 2367 2328 0
4 sindhu devi 31/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 11832 2328 0
5 sindhu devi 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 15900 2328 0
6 sindhu devi 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 17414 2328 0
Sub Total FY 2021 60 11640 0
7 sindhu devi 12/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 2818 2376 0
8 sindhu devi 29/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 3600 2376 0
9 sindhu devi 15/06/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 4464 2376 0
10 sindhu devi 02/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 5290 2376 0
11 sindhu devi 17/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 6214 2376 0
Sub Total FY 2122 60 11880 0
12 sindhu devi 02/06/2022 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168) 5551 2520 0
13 sindhu devi 15/02/2023 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169) 20779 2520 0
14 sindhu devi 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21875 2520 0
Sub Total FY 2223 36 7560 0
15 sindhu devi 08/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 4723 2508 0
16 sindhu devi 21/06/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5640 2736 0
17 sindhu devi 21/01/2024 11 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524) 12763 2508 0
Sub Total FY 2324 34 7752 0