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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2151 Family Id: 2151
Name of Head of Household: NIRMALA DEVI
: AKHILESH SAHANI
Category: OTH
Date of Registration: 6/26/2019
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2151
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRMALA DEVI Female 32 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 322794 NIRMALA DEVI 09/08/2019~~24/08/2019~~16 14
2 48114 13/04/2021~~28/04/2021~~16 14
3 154326 15/05/2021~~30/05/2021~~16 14
4 322580 25/06/2021~~08/07/2021~~14 12
5 400753 19/07/2021~~03/08/2021~~16 14
6 490433 26/08/2021~~10/09/2021~~16 14
7 700751 15/11/2022~~30/11/2022~~16 14
8 752882 17/12/2022~~01/01/2023~~16 14
9 837481 11/02/2023~~26/02/2023~~16 14
10 891722 06/03/2023~~21/03/2023~~16 14
11 90032 04/05/2023~~19/05/2023~~16 14
12 567387 28/10/2023~~12/11/2023~~16 14
13 618402 21/11/2023~~06/12/2023~~16 14
14 939040 15/03/2024~~30/03/2024~~16 16
15 159095 01/06/2024~~16/06/2024~~16 16
16 354761 16/07/2024~~31/07/2024~~16 16
17 452325 11/08/2024~~26/08/2024~~16 16


S.No Name of Applicant Work Name
1 322794 NIRMALA DEVI 09/08/2019~~24/08/2019~~16 14 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562)
2 48114 13/04/2021~~28/04/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
3 154326 15/05/2021~~30/05/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
4 322580 25/06/2021~~08/07/2021~~14 12 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
5 400753 19/07/2021~~03/08/2021~~16 14 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052)
6 490433 26/08/2021~~10/09/2021~~16 14 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052)
7 700751 15/11/2022~~30/11/2022~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
8 752882 17/12/2022~~01/01/2023~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
9 837481 11/02/2023~~26/02/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
10 891722 06/03/2023~~21/03/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
11 90032 04/05/2023~~19/05/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
12 567387 28/10/2023~~12/11/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
13 618402 21/11/2023~~06/12/2023~~16 14 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
14 939040 15/03/2024~~30/03/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
15 159095 01/06/2024~~16/06/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
16 354761 16/07/2024~~31/07/2024~~16 16 SHAYM NANDAN SHARMA KE NIJI JAMIN ME KHET POKHAR KARY. (0518005005/IF/20866509)
17 452325 11/08/2024~~26/08/2024~~16 16 Ward 10 me main roadse lekar Jamuwari nadi pul tak Baha urahi kary (0518005/IC/20562080)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRMALA 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
2 NIRMALA DEVI 13/04/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 354 3168 0
3 NIRMALA DEVI 15/05/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 742 3168 0
4 NIRMALA DEVI 25/06/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1633 2772 0
5 NIRMALA DEVI 19/07/2021 14 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052) 1940 2772 0
Sub Total FY 2122 60 11880 0
6 NIRMALA DEVI 15/11/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 20284 3360 0
7 NIRMALA DEVI 17/12/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 22109 3360 0
8 NIRMALA DEVI 11/02/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23333 3360 0
9 NIRMALA DEVI 06/03/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23658 3360 0
Sub Total FY 2223 64 13440 0
10 NIRMALA DEVI 04/05/2023 16 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 1813 3648 0
11 NIRMALA DEVI 28/10/2023 15 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 4963 3420 0
Sub Total FY 2324 31 7068 0
12 NIRMALA DEVI 01/06/2024 15 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342) 757 3525 0
13 NIRMALA DEVI 16/07/2024 16 SHAYM NANDAN SHARMA KE NIJI JAMIN ME KHET POKHAR KARY. (0518005005/IF/20866509) 1712 3920 0
Sub Total FY 2425 31 7445 0