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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1316 Family Id: 1316
Name of Head of Household: pinki devi
: vinod mahto
Category: OTH
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1316
:
S.No Name of Applicant Age Bank/Postoffice
1 pinki devi Female 27 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 31898 pinki devi 08/04/2019~~21/04/2019~~14 12
2 93183 05/05/2019~~18/05/2019~~14 12
3 58613 05/05/2020~~18/05/2020~~14 12
4 120590 22/05/2020~~04/06/2020~~14 12
5 248357 14/06/2020~~27/06/2020~~14 12
6 369289 09/07/2020~~22/07/2020~~14 12
7 631100 30/09/2020~~13/10/2020~~14 12
8 724159 31/10/2020~~13/11/2020~~14 12
9 978837 31/01/2021~~13/02/2021~~14 12
10 1055591 22/02/2021~~07/03/2021~~14 12
11 163138 12/05/2021~~25/05/2021~~14 12
12 224066 29/05/2021~~11/06/2021~~14 12
13 300787 15/06/2021~~28/06/2021~~14 12
14 359107 02/07/2021~~15/07/2021~~14 12
15 406973 17/07/2021~~30/07/2021~~14 12
16 464511 08/08/2021~~21/08/2021~~14 12
17 149348 18/05/2023~~31/05/2023~~14 12
18 245084 08/06/2023~~19/06/2023~~12 11
19 304465 21/06/2023~~02/07/2023~~12 11


S.No Name of Applicant Work Name
1 31898 pinki devi 08/04/2019~~21/04/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
2 93183 05/05/2019~~18/05/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 58613 05/05/2020~~18/05/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 120590 22/05/2020~~04/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
5 248357 14/06/2020~~27/06/2020~~14 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)
6 369289 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
7 631100 30/09/2020~~13/10/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
8 724159 31/10/2020~~13/11/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
9 978837 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
10 1055591 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
11 163138 12/05/2021~~25/05/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
12 224066 29/05/2021~~11/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
13 300787 15/06/2021~~28/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
14 359107 02/07/2021~~15/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
15 406973 17/07/2021~~30/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
16 464511 08/08/2021~~21/08/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
17 149348 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
18 245084 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
19 304465 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 pinki devi 08/04/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 446 2124 0
Sub Total FY 1920 12 2124 0
2 pinki devi 05/05/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 1520 2328 0
3 pinki devi 22/05/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 2367 2328 0
4 pinki devi 14/06/2020 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678) 3697 2328 0
5 pinki devi 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
6 pinki devi 30/09/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 10233 2328 0
7 pinki devi 31/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 11832 2328 0
8 pinki devi 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 15900 2328 0
9 pinki devi 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 17414 2328 0
Sub Total FY 2021 96 18624 0
10 pinki devi 12/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 2818 2376 0
11 pinki devi 29/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 3600 2376 0
12 pinki devi 15/06/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 4464 2376 0
13 pinki devi 02/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 5290 2376 0
14 pinki devi 17/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 6214 2376 0
Sub Total FY 2122 60 11880 0
15 pinki devi 18/05/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 3096 2736 0
16 pinki devi 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4732 2508 0
17 pinki devi 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5649 2736 0
Sub Total FY 2324 35 7980 0