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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1668 Family Id: 1668
Name of Head of Household: PUJA DEVI
: Ram Prasad Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1668
:
S.No Name of Applicant Age Bank/Postoffice
1 PUJA DEVI Female 28 Bank of Baroda


                  



S.No Name of Applicant
1 351319 PUJA DEVI 16/11/2017~~23/11/2017~~8 7
2 362394 25/11/2017~~02/12/2017~~8 7
3 403043 15/01/2018~~30/01/2018~~16 14
4 437543 21/02/2018~~08/03/2018~~16 14
5 459667 10/03/2018~~25/03/2018~~16 14
6 79044 12/05/2018~~25/05/2018~~14 12
7 105195 26/05/2018~~10/06/2018~~16 14
8 184913 17/06/2018~~02/07/2018~~16 14
9 233665 04/07/2018~~19/07/2018~~16 14
10 280710 26/07/2018~~10/08/2018~~16 14
11 623831 11/02/2019~~26/02/2019~~16 14
12 670528 06/03/2019~~21/03/2019~~16 14
13 13245 03/04/2019~~18/04/2019~~16 14
14 71123 25/04/2019~~10/05/2019~~16 14
15 122887 15/05/2019~~30/05/2019~~16 14
16 221862 22/06/2019~~07/07/2019~~16 14
17 336746 19/08/2019~~03/09/2019~~16 14
18 415436 04/10/2019~~19/10/2019~~16 14
19 507648 28/11/2019~~13/12/2019~~16 14
20 563563 01/01/2020~~16/01/2020~~16 14
21 629220 30/01/2020~~14/02/2020~~16 14
22 91074 13/05/2020~~28/05/2020~~16 14
23 160709 31/05/2020~~15/06/2020~~16 14
24 275359 19/06/2020~~04/07/2020~~16 14
25 362993 08/07/2020~~23/07/2020~~16 14
26 1064637 25/02/2021~~12/03/2021~~16 14
27 21788 04/04/2021~~19/04/2021~~16 14
28 276471 08/06/2021~~23/06/2021~~16 14
29 387636 10/07/2021~~25/07/2021~~16 14
30 374684 27/06/2022~~12/07/2022~~16 14
31 535988 08/08/2022~~23/08/2022~~16 14
32 552910 24/08/2022~~01/09/2022~~9 8
33 768805 25/12/2022~~09/01/2023~~16 14
34 812532 31/01/2023~~15/02/2023~~16 14
35 891796 05/03/2023~~20/03/2023~~16 14
36 96864 04/05/2023~~19/05/2023~~16 14
37 271873 16/06/2023~~01/07/2023~~16 14
38 412059 24/07/2023~~08/08/2023~~16 14
39 482531 06/09/2023~~21/09/2023~~16 14
40 666429 04/12/2023~~19/12/2023~~16 14
41 808292 27/01/2024~~11/02/2024~~16 14
42 150094 29/05/2024~~13/06/2024~~16 16
43 420225 02/08/2024~~17/08/2024~~16 16
44 508060 26/08/2024~~10/09/2024~~16 16


S.No Name of Applicant Work Name
1 351319 PUJA DEVI 16/11/2017~~23/11/2017~~8 7 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
2 362394 25/11/2017~~02/12/2017~~8 7 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213)
3 403043 15/01/2018~~30/01/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
4 437543 21/02/2018~~08/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
5 459667 10/03/2018~~25/03/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 79044 12/05/2018~~25/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
7 105195 26/05/2018~~10/06/2018~~16 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119)
8 184913 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
9 233665 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
10 280710 26/07/2018~~10/08/2018~~16 14 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
11 623831 11/02/2019~~26/02/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
12 13245 03/04/2019~~18/04/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
13 71123 25/04/2019~~10/05/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
14 122887 15/05/2019~~30/05/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
15 221862 22/06/2019~~07/07/2019~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
16 336746 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
17 415436 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
18 507648 28/11/2019~~13/12/2019~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
19 563563 01/01/2020~~16/01/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
20 629220 30/01/2020~~14/02/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
21 91074 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
22 160709 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
23 275359 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
24 362993 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
25 1064637 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
26 21788 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
27 276471 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
28 387636 10/07/2021~~25/07/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
29 374684 27/06/2022~~12/07/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
30 535988 08/08/2022~~23/08/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
31 552910 24/08/2022~~01/09/2022~~9 8 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
32 768805 25/12/2022~~09/01/2023~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
33 812532 31/01/2023~~15/02/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
34 891796 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
35 96864 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
36 271873 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
37 412059 24/07/2023~~08/08/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
38 482531 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
39 666429 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
40 808292 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
41 150094 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
42 420225 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
43 508060 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUJA DEVI 16/11/2017 7 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2821 1239 0
2 PUJA DEVI 25/11/2017 8 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213) 2995 1416 0
3 PUJA DEVI 15/01/2018 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3384 2478 0
4 PUJA DEVI 24/02/2018 12 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 3882 2124 0
5 PUJA DEVI 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4074 2478 0
Sub Total FY 1718 55 9735 0
6 PUJA DEVI 26/05/2018 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119) 1172 2478 0
7 PUJA DEVI 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
8 PUJA DEVI 11/02/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 13696 2478 0
Sub Total FY 1819 43 7611 0
9 PUJA DEVI 15/05/2019 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 4114 2478 0
10 PUJA DEVI 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
11 PUJA DEVI 04/10/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 10858 2301 0
12 PUJA DEVI 28/11/2019 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 15683 2478 0
13 PUJA DEVI 01/01/2020 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 18078 2478 0
14 PUJA DEVI 30/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 22015 2478 0
Sub Total FY 1920 82 14514 0
15 PUJA DEVI 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
16 PUJA DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
17 PUJA DEVI 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
18 PUJA DEVI 08/07/2020 13 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597) 18218 2522 0
19 PUJA DEVI 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 67 12998 0
20 PUJA DEVI 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
21 PUJA DEVI 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
22 PUJA DEVI 10/07/2021 13 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 11659 2574 0
Sub Total FY 2122 32 6336 0
23 PUJA DEVI 28/06/2022 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598) 21493 2940 0
24 PUJA DEVI 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36936 2940 0
25 PUJA DEVI 25/12/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 52601 2940 0
26 PUJA DEVI 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53691 2730 0
27 PUJA DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54736 2940 0
Sub Total FY 2223 69 14490 0
28 PUJA DEVI 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2148 3192 0
29 PUJA DEVI 24/07/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 5717 3192 0
30 PUJA DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6899 3420 0
31 PUJA DEVI 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9562 3420 0
32 PUJA DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11236 3420 0
Sub Total FY 2324 73 16644 0
33 PUJA DEVI 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1704 3615 0
34 PUJA DEVI 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3921 3360 0
35 PUJA DEVI 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4946 3360 0
Sub Total FY 2425 43 10335 0