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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1701 Family Id: 1701
Name of Head of Household: SARITA DEVI
: LAL BABU DAS
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1701
:
S.No Name of Applicant Age Bank/Postoffice
1 SARITA DEVI Female 32 State Bank of India


                  



S.No Name of Applicant
1 521366 SARITA DEVI 19/12/2018~~02/01/2019~~15 13
2 563883 10/01/2019~~25/01/2019~~16 14
3 631754 16/02/2019~~03/03/2019~~16 14
4 669891 06/03/2019~~21/03/2019~~16 14
5 37628 09/04/2019~~24/04/2019~~16 14
6 74261 25/04/2019~~10/05/2019~~16 14
7 117021 13/05/2019~~28/05/2019~~16 14
8 161511 30/05/2019~~14/06/2019~~16 14
9 329828 13/08/2019~~28/08/2019~~16 14
10 374025 06/09/2019~~21/09/2019~~16 14
11 487263 18/11/2019~~03/12/2019~~16 14
12 191279 05/06/2020~~20/06/2020~~16 14
13 356078 06/07/2020~~21/07/2020~~16 14
14 460672 06/08/2020~~21/08/2020~~16 14
15 548879 05/09/2020~~20/09/2020~~16 14
16 1015876 10/02/2021~~25/02/2021~~16 14
17 1078007 01/03/2021~~14/03/2021~~14 12
18 688136 17/12/2021~~01/01/2022~~16 14
19 760320 25/01/2022~~09/02/2022~~16 14


S.No Name of Applicant Work Name
1 521366 SARITA DEVI 19/12/2018~~02/01/2019~~15 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
2 563883 10/01/2019~~25/01/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
3 631754 16/02/2019~~03/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
4 669891 06/03/2019~~21/03/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
5 37628 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
6 74261 25/04/2019~~10/05/2019~~16 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300)
7 117021 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 161511 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 329828 13/08/2019~~28/08/2019~~16 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021)
10 374025 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
11 487263 18/11/2019~~03/12/2019~~16 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021)
12 191279 05/06/2020~~20/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
13 356078 06/07/2020~~21/07/2020~~16 14 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018)
14 460672 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
15 548879 05/09/2020~~20/09/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
16 1015876 10/02/2021~~25/02/2021~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
17 1078007 01/03/2021~~14/03/2021~~14 12 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)
18 688136 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
19 760320 25/01/2022~~09/02/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARITA DEVI 19/12/2018 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 9447 2478 0
2 SARITA DEVI 10/01/2019 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 10635 2301 0
3 SARITA DEVI 16/02/2019 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 13765 2478 0
Sub Total FY 1819 41 7257 0
4 SARITA DEVI 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
5 SARITA DEVI 25/04/2019 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300) 2396 2478 0
6 SARITA DEVI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
7 SARITA DEVI 19/11/2019 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021) 14345 2478 0
Sub Total FY 1920 55 9735 0
8 SARITA DEVI 05/06/2020 13 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 12961 2522 0
9 SARITA DEVI 06/07/2020 12 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018) 17556 2328 0
10 SARITA DEVI 05/09/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 24660 2716 0
Sub Total FY 2021 39 7566 0