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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2038 Family Id: 2038
Name of Head of Household: CHANDKALA DEVI
: RAMLAL RAM
Category: OTH
Date of Registration: 2/17/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2038
:
S.No Name of Applicant Age Bank/Postoffice
1 CHANDKALA DEVI Female 52 Punjab National Bank


                  



S.No Name of Applicant
1 473309 CHANDKALA DEVI 19/03/2018~~30/03/2018~~12 11
2 73799 12/05/2018~~25/05/2018~~14 12
3 127722 05/06/2018~~20/06/2018~~16 14
4 322800 09/08/2019~~24/08/2019~~16 14
5 408103 04/10/2019~~17/10/2019~~14 12
6 148613 30/05/2020~~14/06/2020~~16 14
7 340028 05/07/2020~~20/07/2020~~16 14
8 524306 30/08/2020~~14/09/2020~~16 14
9 48122 13/04/2021~~28/04/2021~~16 14
10 154324 15/05/2021~~30/05/2021~~16 14
11 322590 25/06/2021~~08/07/2021~~14 12
12 400097 18/07/2021~~24/07/2021~~7 6
13 361499 26/06/2022~~11/07/2022~~16 14


S.No Name of Applicant Work Name
1 73799 CHANDKALA DEVI 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
2 127722 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
3 322800 09/08/2019~~24/08/2019~~16 14 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562)
4 408103 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
5 148613 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
6 340028 05/07/2020~~20/07/2020~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
7 524306 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
8 48122 13/04/2021~~28/04/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
9 154324 15/05/2021~~30/05/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
10 322590 25/06/2021~~08/07/2021~~14 12 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
11 400097 18/07/2021~~24/07/2021~~7 6 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
12 361499 26/06/2022~~11/07/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANDKALA DEVI 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
2 CHANDKALA DEVI 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 26 4602 0
3 CHANDKALA DEVI 09/08/2019 16 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562) 2975 2832 0
Sub Total FY 1920 16 2832 0
4 CHANDKALA DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
5 CHANDKALA DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
Sub Total FY 2021 32 6208 0
6 CHANDKALA DEVI 13/04/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 354 3168 0
7 CHANDKALA DEVI 15/05/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 742 3168 0
8 CHANDKALA DEVI 25/06/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1633 2772 0
9 CHANDKALA DEVI 18/07/2021 7 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1939 1386 0
Sub Total FY 2122 53 10494 0
10 CHANDKALA DEVI 26/06/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 9760 3360 0
Sub Total FY 2223 16 3360 0