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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4826 Family Id: 4826
Name of Head of Household: Radhika Devi
: Umesh Manjhi
Category: OTH
Date of Registration: 3/12/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
: NO Family Id: 4826
:
S.No Name of Applicant Age Bank/Postoffice
1 Radhika Devi Female 45 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 649704 Radhika Devi 16/11/2022~~30/11/2022~~15 13
2 776328 03/02/2023~~15/02/2023~~13 12
3 815688 01/03/2023~~15/03/2023~~15 13
4 112589 02/05/2023~~15/05/2023~~14 12
5 529657 16/11/2023~~30/11/2023~~15 15
6 567627 01/12/2023~~15/12/2023~~15 15
7 602259 16/12/2023~~31/12/2023~~16 14
8 639451 02/01/2024~~15/01/2024~~14 14
9 714909 03/02/2024~~15/02/2024~~13 13
10 807901 16/03/2024~~25/03/2024~~10 10
11 16633 01/04/2024~~15/04/2024~~15 15
12 81520 16/04/2024~~30/04/2024~~15 15
13 126605 02/05/2024~~15/05/2024~~14 14
14 269197 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 649704 Radhika Devi 16/11/2022~~30/11/2022~~15 13 GPR MADHOPUR ME WARD 3 ME NADI KINARE DHOBI GHAT KA NIRMAN KARY (0509007/WH/41404)
2 776328 03/02/2023~~15/02/2023~~13 12 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278)
3 815688 01/03/2023~~15/03/2023~~15 13 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278)
4 112589 02/05/2023~~15/05/2023~~14 12 GRAM SENDUARAI ME SANJAY MAHTO KE GHAR KE SAMNE SABWAJANIK ASTHAL PAR MITI AND PAVER BLOCK KA NIRMAN (0509007/LD/20377011)
5 529657 16/11/2023~~30/11/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
6 567627 01/12/2023~~15/12/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
7 602259 16/12/2023~~31/12/2023~~16 14 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298)
8 639451 02/01/2024~~15/01/2024~~14 14 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
9 714909 03/02/2024~~15/02/2024~~13 13 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
10 807901 16/03/2024~~25/03/2024~~10 10 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
11 16633 01/04/2024~~15/04/2024~~15 15 GPR MADHOPUR ME WARD 1 ME JAI KISHUN MANJHI KE KHET SE BHAGWAN PANDEY KE GACHHI TAK BANDH KA JIRNODH (0509007/FP/20358771)
12 81520 16/04/2024~~30/04/2024~~15 15 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
13 126605 02/05/2024~~15/05/2024~~14 14 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
14 269197 17/06/2024~~30/06/2024~~14 14 PANCHAYAT MADHOPUR KE PANDEY TOLA CHHATH GHAT KE SAMNE MITTI AOM PAVER BLOCK KARYA (0509007/AV/20428329)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Radhika Devi 16/11/2022 15 GPR MADHOPUR ME WARD 3 ME NADI KINARE DHOBI GHAT KA NIRMAN KARY (0509007/WH/41404) 14991 3150 0
2 Radhika Devi 03/02/2023 9 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278) 17869 1890 0
3 Radhika Devi 01/03/2023 11 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278) 18419 2310 0
Sub Total FY 2223 35 7350 0
4 Radhika Devi 02/05/2023 14 GRAM SENDUARAI ME SANJAY MAHTO KE GHAR KE SAMNE SABWAJANIK ASTHAL PAR MITI AND PAVER BLOCK KA NIRMAN (0509007/LD/20377011) 1267 3192 0
5 Radhika Devi 16/11/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 10553 3420 0
6 Radhika Devi 01/12/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 11427 3420 0
7 Radhika Devi 16/12/2023 16 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298) 12056 3648 0
8 Radhika Devi 02/01/2024 13 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 12812 2964 0
9 Radhika Devi 16/03/2024 8 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15901 1824 0
Sub Total FY 2324 81 18468 0
10 Radhika Devi 16/04/2024 12 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197) 1183 2940 0
11 Radhika Devi 02/05/2024 12 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 1889 2904 0
Sub Total FY 2425 24 5844 0