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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3498 Family Id: 3498
Name of Head of Household: NEELAM DEVI
: VIKRAM SAH
Category: OTH
Date of Registration: 12/3/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3498
:
S.No Name of Applicant Age Bank/Postoffice
1 NEELAM DEVI Female 47 Bank of Baroda


                  



S.No Name of Applicant
1 804715 NEELAM DEVI 03/12/2020~~18/12/2020~~16 14
2 1064714 25/02/2021~~12/03/2021~~16 14
3 276688 08/06/2021~~23/06/2021~~16 14
4 387978 10/07/2021~~25/07/2021~~16 14
5 552835 17/08/2022~~01/09/2022~~16 14
6 600251 11/09/2022~~26/09/2022~~16 14
7 812702 31/01/2023~~15/02/2023~~16 14
8 891843 05/03/2023~~20/03/2023~~16 14
9 412341 24/07/2023~~08/08/2023~~16 14
10 482580 06/09/2023~~21/09/2023~~16 14
11 576573 29/10/2023~~13/11/2023~~16 14
12 666151 04/12/2023~~19/12/2023~~16 14
13 808640 27/01/2024~~11/02/2024~~16 14


S.No Name of Applicant Work Name
1 804715 NEELAM DEVI 03/12/2020~~18/12/2020~~16 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
2 1064714 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)
3 276688 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
4 387978 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
5 552835 17/08/2022~~01/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
6 600251 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
7 812702 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)
8 891843 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)
9 412341 24/07/2023~~08/08/2023~~16 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868)
10 482580 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
11 576573 29/10/2023~~13/11/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
12 666151 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
13 808640 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEELAM DEVI 03/12/2020 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 32145 2716 0
2 NEELAM 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 28 5432 0
3 NEELAM DEVI 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
4 NEELAM DEVI 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 23 4554 0
5 NEELAM DEVI 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36941 2940 0
6 NEELAM DEVI 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40381 2940 0
7 NEELAM DEVI 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53696 2730 0
8 NEELAM DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54739 2940 0
Sub Total FY 2223 55 11550 0
9 NEELAM DEVI 24/07/2023 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868) 5703 3192 0
10 NEELAM DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6896 3420 0
11 NEELAM DEVI 29/10/2023 15 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 8424 3420 0
Sub Total FY 2324 44 10032 0