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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01779600/2405 Family Id: 2405
Name of Head of Household: SAVITA DEVI
: MUKESH SAH
Category: OTH
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
: NO Family Id: 2405
:
S.No Name of Applicant Age Bank/Postoffice
1 SAVITA DEVI Female 33 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 43147 SAVITA DEVI 16/04/2019~~15/05/2019~~30 26
2 125335 16/05/2019~~15/06/2019~~31 27
3 199513 16/06/2019~~30/06/2019~~15 13
4 252087 02/07/2019~~29/07/2019~~28 24
5 61317 16/05/2020~~31/05/2020~~16 14
6 144590 01/06/2020~~30/06/2020~~30 26
7 272316 01/07/2020~~15/07/2020~~15 13
8 523442 04/12/2020~~18/12/2020~~15 13
9 539685 19/12/2020~~31/12/2020~~13 12
10 613557 16/01/2021~~31/01/2021~~16 14
11 712084 16/02/2021~~28/02/2021~~13 12
12 817194 17/03/2021~~31/03/2021~~15 13
13 40687 04/04/2021~~18/04/2021~~15 13
14 87327 19/04/2021~~30/04/2021~~12 11
15 339703 04/06/2022~~15/06/2022~~12 11
16 424994 18/06/2022~~30/06/2022~~13 12


S.No Name of Applicant Work Name
1 43147 SAVITA DEVI 16/04/2019~~15/05/2019~~30 26 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414)
2 125335 16/05/2019~~15/06/2019~~31 27 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414)
3 199513 16/06/2019~~30/06/2019~~15 13 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414)
4 252087 02/07/2019~~29/07/2019~~28 24 GPR AFOUR RAMACHAURA SE LEKAR GPR DHUPNAGAR DHOBWAL TEL NADI TAK PAIN KI SAFAI (0509017/IC/20267234)
5 61317 16/05/2020~~31/05/2020~~16 14 BANPURA AANGANBARI KENDRA TAK PAHUCH PATH KE LIYE MITI, INTI & KENDRA KE PRANGAN ME GADHA BHARAI (0509017/RC/20369108)
6 144590 01/06/2020~~30/06/2020~~30 26 GARHIYA CHHITRAULI SARKARI POKHARA KI UDAHI (0509017/WC/20365939)
7 272316 01/07/2020~~15/07/2020~~15 13 GARHIYA CHHITRAULI SARKARI POKHARA KI UDAHI (0509017/WC/20365939)
8 523442 04/12/2020~~18/12/2020~~15 13 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605)
9 539685 19/12/2020~~31/12/2020~~13 12 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605)
10 613557 16/01/2021~~31/01/2021~~16 14 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605)
11 712084 16/02/2021~~28/02/2021~~13 12 GARHIYA CHHITRAULI AANGANBARI KENDRA KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20332718)
12 817194 17/03/2021~~31/03/2021~~15 13 GARHIYA CHHITRAULI AANGANBARI KENDRA KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20332718)
13 40687 04/04/2021~~18/04/2021~~15 13 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605)
14 87327 19/04/2021~~30/04/2021~~12 11 GRAM CHHITROULI ME DASHRATH SINGH PITA RAMJANM SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0509017002/WC/20383767)
15 339703 04/06/2022~~15/06/2022~~12 11 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526)
16 424994 18/06/2022~~30/06/2022~~13 12 RAGHUNATHPUR RAM NARESH RAM KE GHAR KE PAS PIPAL KE PED (GAIRMAJARUA JAMIN) ME MITI BHARAI, CHABUTRA (0509017/LD/20371401)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITA DEVI 16/04/2019 15 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414) 453 2655 0
2 SAVITA DEVI 01/05/2019 15 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414) 485 2655 0
3 SAVITA DEVI 16/05/2019 16 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414) 1240 2832 0
4 SAVITA DEVI 01/06/2019 15 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414) 1248 2655 0
5 SAVITA DEVI 16/06/2019 15 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414) 1639 2655 0
6 SAVITA DEVI 02/07/2019 13 GPR AFOUR RAMACHAURA SE LEKAR GPR DHUPNAGAR DHOBWAL TEL NADI TAK PAIN KI SAFAI (0509017/IC/20267234) 1944 2301 0
7 SAVITA DEVI 16/07/2019 11 GPR AFOUR RAMACHAURA SE LEKAR GPR DHUPNAGAR DHOBWAL TEL NADI TAK PAIN KI SAFAI (0509017/IC/20267234) 1954 1947 0
Sub Total FY 1920 100 17700 0
8 SAVITA DEVI 16/05/2020 12 BANPURA AANGANBARI KENDRA TAK PAHUCH PATH KE LIYE MITI, INTI & KENDRA KE PRANGAN ME GADHA BHARAI (0509017/RC/20369108) 1037 2328 0
9 SAVITA DEVI 01/06/2020 14 GARHIYA CHHITRAULI SARKARI POKHARA KI UDAHI (0509017/WC/20365939) 2027 2716 0
10 SAVITA DEVI 16/06/2020 14 GARHIYA CHHITRAULI SARKARI POKHARA KI UDAHI (0509017/WC/20365939) 2036 2716 0
11 SAVITA DEVI 04/12/2020 15 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605) 6685 2910 0
12 SAVITA DEVI 19/12/2020 13 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605) 6835 2522 0
13 SAVITA DEVI 17/03/2021 14 GARHIYA CHHITRAULI AANGANBARI KENDRA KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20332718) 8926 2716 0
Sub Total FY 2021 82 15908 0
14 SAVITA DEVI 01/06/2022 12 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526) 1600 2520 0
15 SAVITA DEVI 16/06/2022 12 RAGHUNATHPUR RAM NARESH RAM KE GHAR KE PAS PIPAL KE PED (GAIRMAJARUA JAMIN) ME MITI BHARAI, CHABUTRA (0509017/LD/20371401) 2103 2520 0
Sub Total FY 2223 24 5040 0