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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1528 Family Id: 1528
Name of Head of Household: PUNAM DEVI
: PRADIP SAH
Category: OTH
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1528
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM DEVI Female 47 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 518141 PUNAM DEVI 19/07/2022~~31/07/2022~~13 12
2 665209 19/11/2022~~30/11/2022~~12 11
3 706584 16/12/2022~~31/12/2022~~16 14
4 733062 05/01/2023~~15/01/2023~~11 10
5 762938 01/02/2023~~15/02/2023~~15 13
6 800311 17/02/2023~~28/02/2023~~12 11
7 820077 01/03/2023~~15/03/2023~~15 13
8 30752 02/04/2023~~15/04/2023~~14 12
9 76326 17/04/2023~~30/04/2023~~14 12
10 131290 02/05/2023~~15/05/2023~~14 12
11 183027 17/05/2023~~31/05/2023~~15 13
12 257095 04/06/2023~~15/06/2023~~12 11
13 685294 19/01/2024~~01/02/2024~~14 12


S.No Name of Applicant Work Name
1 518141 PUNAM DEVI 19/07/2022~~31/07/2022~~13 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
2 665209 19/11/2022~~30/11/2022~~12 11 GRAM NAWADA ME BRIGUN SINGH KE GHAR KE BAGAL SE SUMANT SINGH KE GHAR TAK MITIKARAN SAH ETIKARAN KARY (0509006/RC/20592691)
3 706584 16/12/2022~~31/12/2022~~16 14 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
4 733062 05/01/2023~~15/01/2023~~11 10 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
5 762938 01/02/2023~~15/02/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
6 800311 17/02/2023~~28/02/2023~~12 22 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
7 820077 01/03/2023~~15/03/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
8 30752 02/04/2023~~15/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
9 76326 17/04/2023~~30/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
10 131290 02/05/2023~~15/05/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
11 183027 17/05/2023~~31/05/2023~~15 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
12 257095 04/06/2023~~15/06/2023~~12 11 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
13 685294 19/01/2024~~01/02/2024~~14 12 Jata Singh ke Khet Se Kanhauli Mukh Sadak Tk Teliya Bandh ka Nirman Kary (0509006/FP/20343050)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM DEVI 19/07/2022 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 3458 2730 0
2 PUNAM DEVI 21/11/2022 10 GRAM NAWADA ME BRIGUN SINGH KE GHAR KE BAGAL SE SUMANT SINGH KE GHAR TAK MITIKARAN SAH ETIKARAN KARY (0509006/RC/20592691) 9662 2100 0
3 PUNAM DEVI 16/12/2022 16 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 10380 3360 0
4 PUNAM DEVI 01/02/2023 9 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11195 1890 0
5 PUNAM DEVI 17/02/2023 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11662 2520 0
6 PUNAM DEVI 01/03/2023 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11968 2730 0
Sub Total FY 2223 73 15330 0
7 PUNAM DEVI 17/04/2023 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 634 2736 0
8 PUNAM DEVI 02/05/2023 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 1796 2964 0
9 PUNAM DEVI 17/05/2023 15 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 2584 3420 0
Sub Total FY 2324 40 9120 0