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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/5082 Family Id: 5082
Name of Head of Household: MIRA DEVI
: RAVINDRA MAHTO
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 5082
:
S.No Name of Applicant Age Bank/Postoffice
1 MEERA DEVI Female 99 Bank of Baroda


                  



S.No Name of Applicant
1 49926 MEERA DEVI 06/05/2020~~16/05/2020~~11 11
2 103736 21/05/2020~~31/05/2020~~11 11
3 160467 03/06/2020~~15/06/2020~~13 13
4 241800 18/06/2020~~30/06/2020~~13 13
5 305904 03/07/2020~~16/07/2020~~14 14
6 632812 01/03/2022~~15/03/2022~~15 13
7 740419 17/03/2022~~31/03/2022~~15 13
8 47120 03/04/2022~~15/04/2022~~13 13
9 117601 20/04/2022~~30/04/2022~~11 10
10 167245 03/05/2022~~15/05/2022~~13 13
11 337939 03/06/2022~~15/06/2022~~13 12
12 400764 17/06/2022~~30/06/2022~~14 14
13 474346 02/07/2022~~15/07/2022~~14 12
14 692079 07/12/2022~~20/12/2022~~14 12
15 746611 18/01/2023~~31/01/2023~~14 12
16 778131 02/02/2023~~16/02/2023~~15 13
17 847629 04/03/2023~~18/03/2023~~15 13
18 881013 19/03/2023~~31/03/2023~~13 12
19 185199 17/05/2023~~31/05/2023~~15 13
20 238873 01/06/2023~~15/06/2023~~15 13
21 331255 05/07/2023~~20/07/2023~~16 14
22 391977 02/09/2023~~15/09/2023~~14 12
23 409726 17/09/2023~~30/09/2023~~14 12
24 428489 03/10/2023~~17/10/2023~~15 13
25 756969 22/02/2024~~06/03/2024~~14 14
26 819342 17/03/2024~~31/03/2024~~15 15
27 47860 04/04/2024~~15/04/2024~~12 12
28 90852 17/04/2024~~30/04/2024~~14 14
29 135147 02/05/2024~~15/05/2024~~14 14
30 340074 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 49926 MEERA DEVI 06/05/2020~~16/05/2020~~11 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806)
2 103736 21/05/2020~~31/05/2020~~11 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
3 160467 03/06/2020~~15/06/2020~~13 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
4 241800 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682)
5 305904 03/07/2020~~16/07/2020~~14 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
6 632812 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
7 740419 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
8 47120 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
9 117601 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
10 167245 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
11 337939 03/06/2022~~15/06/2022~~13 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
12 400764 17/06/2022~~30/06/2022~~14 14 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
13 474346 02/07/2022~~15/07/2022~~14 12 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
14 692079 07/12/2022~~20/12/2022~~14 12 RUSSI ME MUKHYA SADAK SE RAMJI KE GHAR HOTE HUE AGANWADI KENDRA TK SADAK KA MITTI/PEVER BLOCK KARYA (0509006002/RC/20571717)
15 746611 18/01/2023~~31/01/2023~~14 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
16 778131 02/02/2023~~16/02/2023~~15 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
17 847629 04/03/2023~~18/03/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
18 881013 19/03/2023~~31/03/2023~~13 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
19 185199 17/05/2023~~31/05/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
20 238873 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
21 331255 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
22 391977 02/09/2023~~15/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
23 409726 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
24 428489 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
25 756969 22/02/2024~~06/03/2024~~14 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
26 819342 17/03/2024~~31/03/2024~~15 15 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
27 47860 04/04/2024~~15/04/2024~~12 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
28 90852 17/04/2024~~30/04/2024~~14 14 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
29 135147 02/05/2024~~15/05/2024~~14 14 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
30 340074 01/07/2024~~15/07/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MEERA DEVI 06/05/2020 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806) 1204 2134 0
2 MEERA DEVI 17/05/2020 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 1917 2134 0
3 MEERA DEVI 01/06/2020 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2459 2522 0
4 MEERA DEVI 17/06/2020 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682) 3167 2522 0
Sub Total FY 2021 48 9312 0
5 MEERA DEVI 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5334 2772 0
6 MEERA DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5783 2772 0
Sub Total FY 2122 28 5544 0
7 MEERA DEVI 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 114 2730 0
8 MEERA DEVI 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 400 2100 0
9 MEERA DEVI 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 614 2730 0
10 MEERA DEVI 03/06/2022 13 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 1373 2730 0
11 MEERA DEVI 02/07/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 2909 2940 0
12 MEERA DEVI 04/03/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 12266 2940 0
Sub Total FY 2223 77 16170 0
13 MEERA DEVI 20/05/2023 11 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2765 2508 0
14 MEERA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4210 3420 0
15 MEERA DEVI 02/09/2023 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 5624 3192 0
16 MEERA DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6161 2052 0
17 MEERA DEVI 03/10/2023 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6639 2964 0
18 MEERA DEVI 16/03/2024 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 11470 2664 0
Sub Total FY 2324 74 16800 0
19 MEERA DEVI 04/04/2024 8 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 354 1960 0
20 MEERA DEVI 17/04/2024 12 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541) 894 2880 0
21 MEERA DEVI 01/07/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3238 3220 0
Sub Total FY 2425 34 8060 0