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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3091 Family Id: 3091
Name of Head of Household: LILAWATI DEVI
: KAMKHAYA PRASAD
Category: OTH
Date of Registration: 6/20/2019
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 3091
:
S.No Name of Applicant Age Bank/Postoffice
1 LILAWATI DEVI Female 99 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 262845 LILAWATI DEVI 04/07/2019~~16/07/2019~~13 13
2 283210 23/07/2019~~31/07/2019~~9 9
3 296832 07/08/2019~~16/08/2019~~10 10
4 309984 20/08/2019~~31/08/2019~~12 12
5 324994 12/09/2019~~18/09/2019~~7 7
6 362945 22/10/2019~~31/10/2019~~10 10
7 366595 01/11/2019~~15/11/2019~~15 15
8 431502 16/12/2019~~31/12/2019~~16 16
9 460871 02/01/2020~~15/01/2020~~14 14
10 312725 08/07/2020~~19/07/2020~~12 12
11 397421 03/09/2020~~17/09/2020~~15 15
12 417426 19/09/2020~~22/09/2020~~4 4
13 482998 04/01/2022~~15/01/2022~~12 11
14 500213 16/01/2022~~31/01/2022~~16 14
15 546210 01/02/2022~~15/02/2022~~15 13
16 632223 01/03/2022~~15/03/2022~~15 13
17 740159 17/03/2022~~31/03/2022~~15 13
18 47177 03/04/2022~~15/04/2022~~13 13
19 117557 20/04/2022~~30/04/2022~~11 10
20 167209 03/05/2022~~15/05/2022~~13 13
21 805653 16/02/2023~~28/02/2023~~13 12
22 847703 04/03/2023~~18/03/2023~~15 13
23 881099 19/03/2023~~31/03/2023~~13 12
24 33811 02/04/2023~~15/04/2023~~14 12
25 75994 17/04/2023~~30/04/2023~~14 12
26 130822 02/05/2023~~31/05/2023~~30 26
27 621617 19/12/2023~~02/01/2024~~15 13
28 682396 18/01/2024~~31/01/2024~~14 12


S.No Name of Applicant Work Name
1 262845 LILAWATI DEVI 04/07/2019~~16/07/2019~~13 13 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341)
2 283210 23/07/2019~~31/07/2019~~9 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
3 296832 07/08/2019~~16/08/2019~~10 10 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
4 309984 20/08/2019~~31/08/2019~~12 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
5 324994 12/09/2019~~18/09/2019~~7 7 GAMHARIYA POKHARA KE CHARO TARAF SAMUDAYIK BHAWAN HANUMAN MANDIR KE PARISAR ME EIT SOLLING KARYA (0509006002/RC/20211252)
6 362945 22/10/2019~~31/10/2019~~10 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
7 366595 01/11/2019~~15/11/2019~~15 15 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
8 431502 16/12/2019~~31/12/2019~~16 16 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
9 460871 02/01/2020~~15/01/2020~~14 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
10 312725 08/07/2020~~19/07/2020~~12 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083)
11 397421 03/09/2020~~17/09/2020~~15 15 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889)
12 417426 19/09/2020~~22/09/2020~~4 4 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
13 482998 04/01/2022~~15/01/2022~~12 11 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
14 500213 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
15 546210 01/02/2022~~15/02/2022~~15 13 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
16 632223 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
17 740159 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
18 47177 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
19 117557 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
20 167209 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
21 805653 16/02/2023~~28/02/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
22 847703 04/03/2023~~18/03/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
23 881099 19/03/2023~~31/03/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
24 33811 02/04/2023~~15/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
25 75994 17/04/2023~~30/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
26 130822 02/05/2023~~31/05/2023~~30 26 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
27 621617 19/12/2023~~02/01/2024~~15 13 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197)
28 682396 18/01/2024~~31/01/2024~~14 12 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LILAWATI DEVI 23/07/2019 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2078 1593 0
2 LILAWATI DEVI 01/08/2019 8 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2320 1416 0
3 LILAWATI DEVI 17/08/2019 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2462 2124 0
4 LILAWATI DEVI 03/09/2019 7 GAMHARIYA POKHARA KE CHARO TARAF SAMUDAYIK BHAWAN HANUMAN MANDIR KE PARISAR ME EIT SOLLING KARYA (0509006002/RC/20211252) 2765 1239 0
5 LILAWATI DEVI 17/10/2019 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 3104 1770 0
6 LILAWATI DEVI 16/12/2019 15 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 4463 2655 0
7 LILAWATI DEVI 02/01/2020 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 4876 2478 0
Sub Total FY 1920 75 13275 0
8 LILAWATI DEVI 05/07/2020 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083) 3860 2328 0
9 LILAWATI DEVI 03/09/2020 15 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889) 4648 2910 0
Sub Total FY 2021 27 5238 0
10 LILAWATI DEVI 04/01/2022 12 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4375 2376 0
11 LILAWATI DEVI 16/01/2022 15 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4789 2970 0
12 LILAWATI DEVI 01/02/2022 14 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666) 4937 2772 0
13 LILAWATI DEVI 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5330 2772 0
14 LILAWATI DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5779 2772 0
Sub Total FY 2122 69 13662 0
15 LILAWATI DEVI 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 112 2730 0
16 LILAWATI DEVI 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 398 2100 0
17 LILAWATI DEVI 04/03/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12272 2940 0
18 LILAWATI DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12672 2730 0
Sub Total FY 2223 50 10500 0
19 LILAWATI DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1832 2280 0
20 LILAWATI DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2468 3192 0
21 LILAWATI DEVI 19/12/2023 14 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197) 9363 3192 0
22 LILAWATI DEVI 18/01/2024 12 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960) 10107 2736 0
Sub Total FY 2324 50 11400 0