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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1554 Family Id: 1554
Name of Head of Household: PUNAM KUMARI
: RAJEEV KUMAR
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1554
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM KUMARI Female 28 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 250668 PUNAM KUMARI 15/06/2020~~30/06/2020~~16 14
2 360237 07/07/2020~~22/07/2020~~16 14
3 760519 16/11/2020~~01/12/2020~~16 14
4 980060 31/01/2021~~15/02/2021~~16 14
5 1041744 19/02/2021~~06/03/2021~~16 14
6 1122933 14/03/2021~~29/03/2021~~16 14
7 18994 03/04/2021~~18/04/2021~~16 14
8 373316 06/07/2021~~21/07/2021~~16 14
9 491527 23/08/2021~~07/09/2021~~16 14
10 592004 17/10/2021~~01/11/2021~~16 14
11 660973 30/11/2021~~15/12/2021~~16 14
12 716818 21/11/2022~~06/12/2022~~16 14
13 939025 21/03/2023~~31/03/2023~~11 10
14 63981 22/04/2023~~07/05/2023~~16 14
15 162506 21/05/2023~~05/06/2023~~16 14
16 386507 14/07/2023~~29/07/2023~~16 14
17 531448 12/10/2023~~27/10/2023~~16 14
18 650884 29/11/2023~~14/12/2023~~16 14
19 301859 01/07/2024~~16/07/2024~~16 16
20 420119 01/08/2024~~16/08/2024~~16 16


S.No Name of Applicant Work Name
1 250668 PUNAM KUMARI 15/06/2020~~30/06/2020~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
2 360237 07/07/2020~~22/07/2020~~16 14 ARVIND JHA KE NIJI JAMIN ME BHUMI BIKAS KARYA (0518014016/LD/20298053)
3 760519 16/11/2020~~01/12/2020~~16 14 ARVIND JHA KE NIJI JAMIN ME BHUMI BIKAS KARYA (0518014016/LD/20298053)
4 980060 31/01/2021~~15/02/2021~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
5 1041744 19/02/2021~~06/03/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
6 1122933 14/03/2021~~29/03/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
7 18994 03/04/2021~~18/04/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
8 373316 06/07/2021~~21/07/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
9 491527 23/08/2021~~07/09/2021~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
10 592004 17/10/2021~~01/11/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
11 660973 30/11/2021~~15/12/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
12 716818 21/11/2022~~06/12/2022~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
13 939025 21/03/2023~~31/03/2023~~11 10 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
14 63981 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
15 162506 21/05/2023~~05/06/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
16 386507 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
17 531448 12/10/2023~~27/10/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
18 650884 29/11/2023~~14/12/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
19 301859 01/07/2024~~16/07/2024~~16 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605)
20 420119 01/08/2024~~16/08/2024~~16 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM KUMARI 16/11/2020 14 ARVIND JHA KE NIJI JAMIN ME BHUMI BIKAS KARYA (0518014016/LD/20298053) 31009 2716 0
2 PUNAM KUMARI 19/02/2021 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 39259 2716 0
3 PUNAM KUMARI 14/03/2021 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 41771 2716 0
Sub Total FY 2021 42 8148 0
4 PUNAM KUMARI 03/04/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 767 2970 0
5 PUNAM KUMARI 06/07/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 11342 2970 0
6 PUNAM KUMARI 30/11/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 23707 2970 0
Sub Total FY 2122 45 8910 0
7 PUNAM KUMARI 21/11/2022 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 49956 2940 0
8 PUNAM KUMARI 21/03/2023 5 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 55262 1050 0
Sub Total FY 2223 19 3990 0
9 PUNAM KUMARI 21/05/2023 16 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 2976 3648 0
10 PUNAM KUMARI 14/07/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5363 2508 0
11 PUNAM KUMARI 12/10/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 7817 2508 0
12 PUNAM KUMARI 29/11/2023 10 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 9381 2280 0
Sub Total FY 2324 48 10944 0
13 PUNAM KUMARI 01/07/2024 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605) 2806 3840 0
14 PUNAM KUMARI 01/08/2024 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605) 3902 3840 0
Sub Total FY 2425 32 7680 0