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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1878 Family Id: 1878
Name of Head of Household: RUBI DEVI
: GULAB MAHTO
Category: SC
Date of Registration: 8/19/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1878
:
S.No Name of Applicant Age Bank/Postoffice
1 RUBI DEVI Female 25 Canara Bank
2 GULAB MAHTO Male 28 Canara Bank


                  



S.No Name of Applicant
1 270632 GULAB MAHTO 15/09/2017~~16/10/2017~~32 28
2 270631 RUBI DEVI 15/09/2017~~16/10/2017~~32 28
3 132369 GULAB MAHTO 04/06/2018~~19/06/2018~~16 14
4 132368 RUBI DEVI 04/06/2018~~19/06/2018~~16 14
5 102578 GULAB MAHTO 18/05/2020~~02/06/2020~~16 14
6 102577 RUBI DEVI 18/05/2020~~02/06/2020~~16 14
7 180348 GULAB MAHTO 04/06/2020~~19/06/2020~~16 14
8 180347 RUBI DEVI 04/06/2020~~19/06/2020~~16 14
9 1078021 GULAB MAHTO 05/03/2021~~20/03/2021~~16 14
10 1078020 RUBI DEVI 05/03/2021~~20/03/2021~~16 14
11 173547 GULAB MAHTO 16/05/2021~~31/05/2021~~16 14
12 173546 RUBI DEVI 16/05/2021~~31/05/2021~~16 14
13 285450 GULAB MAHTO 19/06/2023~~04/07/2023~~16 14
14 285449 RUBI DEVI 19/06/2023~~04/07/2023~~16 14
15 433678 GULAB MAHTO 02/08/2023~~17/08/2023~~16 14
16 433677 RUBI DEVI 02/08/2023~~17/08/2023~~16 14
17 556846 GULAB MAHTO 22/10/2023~~06/11/2023~~16 14
18 556845 RUBI DEVI 22/10/2023~~06/11/2023~~16 14
19 673122 06/12/2023~~21/12/2023~~16 14


S.No Name of Applicant Work Name
1 270632 GULAB MAHTO 15/09/2017~~16/10/2017~~32 28 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254)
2 270631 RUBI DEVI 15/09/2017~~16/10/2017~~32 28 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254)
3 132369 GULAB MAHTO 04/06/2018~~19/06/2018~~16 14 VASUDEV SAHANI KE GHAR KE PICHHE CHHOTI SAHAYAK NADI ME PUL KE AGAL BAGAL ME MITTI AD SOLING KARY (0518005004/LD/20244609)
4 132368 RUBI DEVI 04/06/2018~~19/06/2018~~16 14 VASUDEV SAHANI KE GHAR KE PICHHE CHHOTI SAHAYAK NADI ME PUL KE AGAL BAGAL ME MITTI AD SOLING KARY (0518005004/LD/20244609)
5 102578 GULAB MAHTO 18/05/2020~~02/06/2020~~16 14 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
6 102577 RUBI DEVI 18/05/2020~~02/06/2020~~16 14 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
7 180348 GULAB MAHTO 04/06/2020~~19/06/2020~~16 14 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
8 180347 RUBI DEVI 04/06/2020~~19/06/2020~~16 14 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
9 1078021 GULAB MAHTO 05/03/2021~~20/03/2021~~16 14 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274)
10 1078020 RUBI DEVI 05/03/2021~~20/03/2021~~16 14 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274)
11 173547 GULAB MAHTO 16/05/2021~~31/05/2021~~16 14 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274)
12 173546 RUBI DEVI 16/05/2021~~31/05/2021~~16 14 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274)
13 285450 GULAB MAHTO 19/06/2023~~04/07/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
14 285449 RUBI DEVI 19/06/2023~~04/07/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
15 433678 GULAB MAHTO 02/08/2023~~17/08/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
16 433677 RUBI DEVI 02/08/2023~~17/08/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
17 556846 GULAB MAHTO 22/10/2023~~06/11/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
18 556845 RUBI DEVI 22/10/2023~~06/11/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
19 673122 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GULAB MAHTO 15/09/2017 14 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254) 625 2478 0
2 RUBI DEVI 15/09/2017 14 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254) 625 2478 0
Sub Total FY 1718 28 4956 0
3 GULAB MAHTO 18/05/2020 15 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683) 1913 2910 0
4 RUBI DEVI 18/05/2020 15 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683) 1913 2910 0
5 GULAB MAHTO 05/03/2021 16 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274) 9285 3104 0
6 RUBI DEVI 05/03/2021 16 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274) 9285 3104 0
Sub Total FY 2021 62 12028 0
7 GULAB MAHTO 16/05/2021 16 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274) 848 3168 0
8 RUBI DEVI 16/05/2021 16 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274) 848 3168 0
Sub Total FY 2122 32 6336 0
9 GULAB MAHTO 19/06/2023 16 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3086 3648 0
10 RUBI DEVI 19/06/2023 16 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3086 3648 0
11 GULAB MAHTO 02/08/2023 11 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3811 2508 0
12 RUBI DEVI 02/08/2023 11 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3811 2508 0
13 GULAB MAHTO 22/10/2023 15 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 4878 3420 0
14 RUBI DEVI 22/10/2023 15 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 4878 3420 0
15 RUBI DEVI 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5661 3420 0
Sub Total FY 2324 99 22572 0