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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1377 Family Id: 1377
Name of Head of Household: NILAM DEVI
: PINTU RAY
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1377
:
S.No Name of Applicant Age Bank/Postoffice
1 NILAM DEVI Female 27 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 540177 NILAM DEVI 01/02/2022~~15/02/2022~~15 13
2 721553 16/03/2022~~31/03/2022~~16 14
3 558023 02/09/2022~~15/09/2022~~14 12
4 614897 20/10/2022~~02/11/2022~~14 12
5 617993 03/11/2022~~15/11/2022~~13 12
6 681993 01/12/2022~~15/12/2022~~15 13
7 763717 01/02/2023~~15/02/2023~~15 13
8 800840 17/02/2023~~28/02/2023~~12 11
9 821008 01/03/2023~~15/03/2023~~15 13
10 851449 16/03/2023~~31/03/2023~~16 14
11 31015 02/04/2023~~15/04/2023~~14 12
12 76166 17/04/2023~~30/04/2023~~14 12
13 130490 02/05/2023~~15/05/2023~~14 12
14 192235 18/05/2023~~31/05/2023~~14 12
15 247288 02/06/2023~~15/06/2023~~14 12
16 365040 02/08/2023~~15/08/2023~~14 12
17 376457 17/08/2023~~31/08/2023~~15 13
18 424443 01/10/2023~~15/10/2023~~15 13
19 490528 01/11/2023~~15/11/2023~~15 13
20 29700 02/04/2024~~15/04/2024~~14 14
21 69469 16/04/2024~~30/04/2024~~15 15
22 116726 02/05/2024~~15/05/2024~~14 14
23 153163 16/05/2024~~31/05/2024~~16 16
24 203569 01/06/2024~~15/06/2024~~15 15
25 277774 18/06/2024~~30/06/2024~~13 13
26 367366 08/07/2024~~15/07/2024~~8 8
27 369842 16/07/2024~~25/07/2024~~10 10
28 369856 26/07/2024~~31/07/2024~~6 6


S.No Name of Applicant Work Name
1 540177 NILAM DEVI 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 721553 16/03/2022~~31/03/2022~~16 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
3 558023 02/09/2022~~15/09/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
4 614897 20/10/2022~~02/11/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
5 617993 03/11/2022~~15/11/2022~~13 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
6 681993 01/12/2022~~15/12/2022~~15 13 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
7 763717 01/02/2023~~15/02/2023~~15 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
8 800840 17/02/2023~~28/02/2023~~12 11 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
9 821008 01/03/2023~~15/03/2023~~15 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
10 851449 16/03/2023~~31/03/2023~~16 14 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
11 31015 02/04/2023~~15/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
12 76166 17/04/2023~~30/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
13 130490 02/05/2023~~15/05/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
14 192235 18/05/2023~~31/05/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
15 247288 02/06/2023~~15/06/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
16 365040 02/08/2023~~15/08/2023~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
17 376457 17/08/2023~~31/08/2023~~15 13 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
18 424443 01/10/2023~~15/10/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
19 490528 01/11/2023~~15/11/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
20 29700 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
21 69469 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
22 116726 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
23 153163 16/05/2024~~31/05/2024~~16 16 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
24 203569 01/06/2024~~15/06/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
25 277774 18/06/2024~~30/06/2024~~13 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
26 367366 08/07/2024~~15/07/2024~~8 8 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)
27 369842 16/07/2024~~25/07/2024~~10 10 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)
28 369856 26/07/2024~~31/07/2024~~6 6 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NILAM DEVI 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4900 2970 0
2 NILAM DEVI 16/03/2022 10 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5685 1980 0
Sub Total FY 2122 25 4950 0
3 NILAM DEVI 20/10/2022 14 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913) 8214 2940 0
4 NILAM DEVI 03/11/2022 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 8261 2730 0
5 NILAM DEVI 01/02/2023 8 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 11249 1680 0
6 NILAM DEVI 01/03/2023 14 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 11931 2940 0
7 NILAM DEVI 16/03/2023 15 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 12290 3150 0
Sub Total FY 2223 64 13440 0
8 NILAM DEVI 17/04/2023 10 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 606 2280 0
9 NILAM DEVI 02/05/2023 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 1782 2964 0
10 NILAM DEVI 18/05/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 2738 2964 0
11 NILAM DEVI 02/06/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 3427 2964 0
Sub Total FY 2324 49 11172 0
12 NILAM DEVI 16/04/2024 13 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 603 3185 0
13 NILAM DEVI 02/05/2024 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1154 3430 0
14 NILAM DEVI 16/05/2024 16 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1535 3920 0
15 NILAM DEVI 01/06/2024 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1817 3675 0
16 NILAM DEVI 16/07/2024 16 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502) 3515 3920 0
Sub Total FY 2425 74 18130 0