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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2624 Family Id: 2624
Name of Head of Household: ANITA DEVI
: RAVINDRA UPADHYAY
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2624
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA DEVI Female 42 Bank of India


                  



S.No Name of Applicant
1 399930 ANITA DEVI 20/11/2019~~30/11/2019~~11 10
2 744675 01/03/2021~~31/03/2021~~31 27
3 487239 08/01/2022~~22/01/2022~~15 13
4 522032 01/02/2022~~15/02/2022~~15 13
5 565821 16/02/2022~~28/02/2022~~13 12
6 645619 02/03/2022~~16/03/2022~~15 13
7 686460 17/03/2022~~31/03/2022~~15 13
8 461908 01/07/2022~~14/07/2022~~14 12
9 510060 17/07/2022~~31/07/2022~~15 13
10 533736 01/08/2022~~14/08/2022~~14 12
11 541598 17/08/2022~~31/08/2022~~15 13
12 549859 01/09/2022~~14/09/2022~~14 12
13 113747 02/05/2023~~15/05/2023~~14 12
14 513029 10/11/2023~~24/11/2023~~15 13
15 553266 27/11/2023~~11/12/2023~~15 13
16 593675 16/12/2023~~30/12/2023~~15 13
17 641490 03/01/2024~~15/01/2024~~13 13
18 666623 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 399930 ANITA DEVI 20/11/2019~~30/11/2019~~11 10 GRAM BAREJA ME ANITA DEVI KE NIJI JAMEN ME SOKHTA KA NIRAMAN WORK (0509005010/WC/20349401)
2 744675 01/03/2021~~31/03/2021~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939)
3 487239 08/01/2022~~22/01/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
4 522032 01/02/2022~~15/02/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
5 565821 16/02/2022~~28/02/2022~~13 12 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
6 645619 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
7 686460 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
8 461908 01/07/2022~~14/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939)
9 510060 17/07/2022~~31/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939)
10 533736 01/08/2022~~14/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939)
11 541598 17/08/2022~~31/08/2022~~15 13 GRAM KOHRA ME SATAYARAJ PRASAD KE GHAR SE BLOKHRA MUKHYA SARAK TAK SARAK KA MITIKARAN & EATIKARAN (0509005017/RC/20586238)
12 549859 01/09/2022~~14/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939)
13 113747 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
14 513029 10/11/2023~~24/11/2023~~15 13 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
15 553266 27/11/2023~~11/12/2023~~15 13 GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499)
16 593675 16/12/2023~~30/12/2023~~15 13 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
17 641490 03/01/2024~~15/01/2024~~13 13 GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499)
18 666623 17/01/2024~~31/01/2024~~15 13 GRAM PANCHYAT BAREJA KE MIDDLE SCHOOL KE PARAGAN ME MITI BHARI & PAVER BLOCK KARY (0509005010/LD/20390053)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA DEVI 20/11/2019 5 GRAM BAREJA ME ANITA DEVI KE NIJI JAMEN ME SOKHTA KA NIRAMAN WORK (0509005010/WC/20349401) 3793 885 0
Sub Total FY 1920 5 885 0
2 ANITA DEVI 01/03/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939) 13826 2910 0
3 ANITA DEVI 16/03/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939) 14439 3104 0
Sub Total FY 2021 31 6014 0
4 ANITA DEVI 10/01/2022 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8050 2574 0
5 ANITA DEVI 01/02/2022 15 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8501 2970 0
6 ANITA DEVI 16/02/2022 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8948 2574 0
7 ANITA DEVI 02/03/2022 15 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 9565 2970 0
8 ANITA DEVI 17/03/2022 14 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 9962 2772 0
Sub Total FY 2122 70 13860 0
9 ANITA DEVI 01/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939) 7701 2730 0
10 ANITA DEVI 17/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939) 9136 3150 0
11 ANITA DEVI 01/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939) 10479 2940 0
12 ANITA DEVI 01/09/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3102478 (0509005010/IF/IAY/1798939) 12396 1890 0
Sub Total FY 2223 51 10710 0
13 ANITA DEVI 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
14 ANITA DEVI 10/11/2023 9 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250) 11066 2052 0
15 ANITA DEVI 16/12/2023 14 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 12612 3192 0
16 ANITA DEVI 01/01/2024 8 GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499) 13232 1824 0
17 ANITA DEVI 17/01/2024 10 GRAM PANCHYAT BAREJA KE MIDDLE SCHOOL KE PARAGAN ME MITI BHARI & PAVER BLOCK KARY (0509005010/LD/20390053) 13501 2280 0
Sub Total FY 2324 54 12312 0