Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2114 Family Id: 2114
Name of Head of Household: MAYA DEVI
: TARKESHWAR RAY
Category: OTH
Date of Registration: 3/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2114
:
S.No Name of Applicant Age Bank/Postoffice
1 MAYA DEVI Female 40 State Bank of India


                  



S.No Name of Applicant
1 90782 MAYA DEVI 19/05/2018~~31/05/2018~~13 12
2 119804 01/06/2018~~15/06/2018~~15 13
3 158957 16/06/2018~~30/06/2018~~15 13
4 475373 06/01/2019~~15/01/2019~~10 9
5 507303 21/01/2019~~31/01/2019~~11 10
6 541719 13/02/2019~~15/02/2019~~3 3
7 27108 02/04/2019~~15/04/2019~~14 12
8 75333 20/04/2019~~30/04/2019~~11 10
9 116579 08/05/2019~~15/05/2019~~8 7
10 502714 19/01/2020~~31/01/2020~~13 12
11 143366 01/06/2020~~15/06/2020~~15 13
12 206435 16/06/2020~~30/06/2020~~15 13
13 274507 01/07/2020~~15/07/2020~~15 13
14 604052 07/01/2021~~17/01/2021~~11 10
15 835189 21/03/2021~~31/03/2021~~11 10
16 544772 01/02/2022~~15/02/2022~~15 13
17 564467 16/02/2022~~28/02/2022~~13 12
18 735308 17/03/2022~~31/03/2022~~15 13
19 3965 01/04/2022~~15/04/2022~~15 13
20 162319 02/05/2022~~15/05/2022~~14 12
21 221526 16/05/2022~~31/05/2022~~16 14
22 432314 21/06/2022~~30/06/2022~~10 9
23 778561 02/02/2023~~15/02/2023~~14 12
24 791071 16/02/2023~~28/02/2023~~13 12
25 830631 01/03/2023~~15/03/2023~~15 13
26 854287 16/03/2023~~31/03/2023~~16 14
27 4571 01/04/2023~~15/04/2023~~15 13
28 84310 19/04/2023~~30/04/2023~~12 11
29 123401 02/05/2023~~15/05/2023~~14 12
30 153174 16/05/2023~~31/05/2023~~16 14
31 211807 01/06/2023~~15/06/2023~~15 13
32 298132 18/06/2023~~30/06/2023~~13 12
33 571298 01/12/2023~~15/12/2023~~15 13
34 680809 18/01/2024~~27/01/2024~~10 9
35 7766 01/04/2024~~15/04/2024~~15 15
36 78672 16/04/2024~~30/04/2024~~15 15
37 224720 11/06/2024~~25/06/2024~~15 15
38 305880 26/06/2024~~08/07/2024~~13 13


S.No Name of Applicant Work Name
1 90782 MAYA DEVI 19/05/2018~~31/05/2018~~13 12 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)
2 119804 01/06/2018~~15/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
3 158957 16/06/2018~~30/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
4 475373 06/01/2019~~15/01/2019~~10 9 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)
5 507303 21/01/2019~~31/01/2019~~11 10 BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)
6 541719 13/02/2019~~15/02/2019~~3 3 BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)
7 27108 02/04/2019~~15/04/2019~~14 12 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)
8 75333 20/04/2019~~30/04/2019~~11 10 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)
9 116579 08/05/2019~~15/05/2019~~8 7 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)
10 502714 19/01/2020~~31/01/2020~~13 12 SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922)
11 143366 01/06/2020~~15/06/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
12 206435 16/06/2020~~30/06/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
13 274507 01/07/2020~~15/07/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
14 604052 07/01/2021~~17/01/2021~~11 10 GRAM LAMHARI ME SUBHAN MIYA KE GHAR SE SANAUWAR MIYA KE KHET TAK SARAK KA MITI/ETIKARAN KARYA (0509005015/RC/20398600)
15 835189 21/03/2021~~31/03/2021~~11 10 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
16 544772 01/02/2022~~15/02/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
17 564467 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
18 735308 17/03/2022~~31/03/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
19 3965 01/04/2022~~15/04/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
20 162319 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
21 221526 16/05/2022~~31/05/2022~~16 14 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
22 432314 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
23 778561 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
24 791071 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
25 830631 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
26 854287 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
27 4571 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
28 84310 19/04/2023~~30/04/2023~~12 11 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
29 123401 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
30 153174 16/05/2023~~31/05/2023~~16 14 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
31 211807 01/06/2023~~15/06/2023~~15 13 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
32 298132 18/06/2023~~30/06/2023~~13 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
33 571298 01/12/2023~~15/12/2023~~15 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
34 680809 18/01/2024~~27/01/2024~~10 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
35 7766 01/04/2024~~15/04/2024~~15 15 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196)
36 78672 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
37 224720 11/06/2024~~25/06/2024~~15 15 gram barva bujurg me pokhra ke dakshin me pavour block work (0509005015/AV/20425146)
38 305880 26/06/2024~~08/07/2024~~13 13 GRAM PILUI ME DHARMDEV PRASAD KE NIJI JMAIN ME KHET POKHARI KA NIRMAN KARYA (0509005/IF/21055194)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAYA DEVI 06/01/2019 10 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496) 9947 1770 0
2 MAYA DEVI 16/01/2019 10 BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264) 10371 1770 0
Sub Total FY 1819 20 3540 0
3 MAYA DEVI 01/04/2019 14 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027) 190 2478 0
4 MAYA DEVI 19/01/2020 13 SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922) 5817 2301 0
Sub Total FY 1920 27 4779 0
5 MAYA DEVI 01/06/2020 15 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 3376 2910 0
6 MAYA DEVI 16/06/2020 14 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 4592 2716 0
7 MAYA DEVI 01/07/2020 12 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 5603 2328 0
8 MAYA DEVI 16/03/2021 11 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 15060 2134 0
Sub Total FY 2021 52 10088 0
9 MAYA DEVI 01/02/2022 15 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8795 2970 0
10 MAYA DEVI 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8914 2574 0
11 MAYA DEVI 17/03/2022 14 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 10339 2772 0
Sub Total FY 2122 42 8316 0
12 MAYA DEVI 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5982 2100 0
13 MAYA DEVI 02/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18593 1890 0
14 MAYA DEVI 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18710 2310 0
15 MAYA DEVI 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19021 2310 0
Sub Total FY 2223 41 8610 0
16 MAYA DEVI 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 24 2280 0
17 MAYA DEVI 20/04/2023 10 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 743 2100 0
18 MAYA DEVI 02/05/2023 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 1835 2964 0
19 MAYA DEVI 16/05/2023 14 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 2780 3192 0
20 MAYA DEVI 01/06/2023 15 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 3658 3420 0
21 MAYA DEVI 18/06/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 4415 2508 0
22 MAYA DEVI 01/12/2023 15 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 12109 3420 0
Sub Total FY 2324 88 19884 0
23 MAYA DEVI 01/04/2024 14 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196) 108 3430 0
24 MAYA DEVI 16/04/2024 14 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 857 3430 0
Sub Total FY 2425 28 6860 0