Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2071 Family Id: 2071
Name of Head of Household: BEBI DEVI
: DINESH BAITHA
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family Id: 2071
:
S.No Name of Applicant Age Bank/Postoffice
1 BEBI DEVI Female 28 State Bank of India


                  



S.No Name of Applicant
1 375455 BEBI DEVI 20/11/2018~~30/11/2018~~11 10
2 412924 07/12/2018~~22/12/2018~~16 14
3 489853 16/01/2019~~31/01/2019~~16 14
4 536864 04/02/2019~~19/02/2019~~16 14
5 59870 16/04/2019~~30/04/2019~~15 13
6 86046 02/05/2019~~15/05/2019~~14 12
7 120676 16/05/2019~~31/05/2019~~16 14
8 193202 05/06/2019~~15/06/2019~~11 11
9 203298 16/06/2019~~30/06/2019~~15 13
10 253039 02/07/2019~~15/07/2019~~14 12
11 456692 02/01/2020~~15/01/2020~~14 12
12 628494 01/03/2020~~15/03/2020~~15 13
13 71247 16/05/2020~~31/05/2020~~16 14
14 137993 01/06/2020~~15/06/2020~~15 13
15 216417 16/06/2020~~30/06/2020~~15 13
16 305607 03/07/2020~~16/07/2020~~14 12
17 487478 16/11/2020~~30/11/2020~~15 13
18 601462 05/01/2021~~15/01/2021~~11 10
19 627960 16/01/2021~~31/01/2021~~16 14
20 675570 01/02/2021~~15/02/2021~~15 13
21 517032 22/01/2022~~31/01/2022~~10 9
22 531340 01/02/2022~~15/02/2022~~15 13
23 574620 16/02/2022~~28/02/2022~~13 12
24 623983 01/03/2022~~15/03/2022~~15 13
25 737723 17/03/2022~~31/03/2022~~15 13
26 111738 19/04/2022~~30/04/2022~~12 12
27 153470 02/05/2022~~15/05/2022~~14 14
28 401252 17/06/2022~~30/06/2022~~14 12
29 452609 01/07/2022~~15/07/2022~~15 13
30 511833 17/07/2022~~31/07/2022~~15 13
31 808977 17/02/2023~~28/02/2023~~12 11
32 444546 16/10/2023~~31/10/2023~~16 14
33 481706 01/11/2023~~15/11/2023~~15 13
34 537033 16/11/2023~~30/11/2023~~15 13
35 560201 01/12/2023~~15/12/2023~~15 13
36 600303 16/12/2023~~31/12/2023~~16 14
37 635964 01/01/2024~~15/01/2024~~15 13
38 700688 01/02/2024~~09/02/2024~~9 8
39 41329 03/04/2024~~15/04/2024~~13 13
40 290462 19/06/2024~~30/06/2024~~12 12


S.No Name of Applicant Work Name
1 375455 BEBI DEVI 20/11/2018~~30/11/2018~~11 10 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
2 412924 07/12/2018~~22/12/2018~~16 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
3 489853 16/01/2019~~31/01/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
4 536864 04/02/2019~~19/02/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
5 59870 16/04/2019~~30/04/2019~~15 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
6 86046 02/05/2019~~15/05/2019~~14 12 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
7 120676 16/05/2019~~31/05/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
8 193202 05/06/2019~~15/06/2019~~11 11 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
9 203298 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
10 253039 02/07/2019~~15/07/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
11 456692 02/01/2020~~15/01/2020~~14 12 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
12 628494 01/03/2020~~15/03/2020~~15 13 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847)
13 71247 16/05/2020~~31/05/2020~~16 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
14 137993 01/06/2020~~15/06/2020~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
15 216417 16/06/2020~~30/06/2020~~15 13 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847)
16 305607 03/07/2020~~16/07/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
17 487478 16/11/2020~~30/11/2020~~15 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
18 601462 05/01/2021~~15/01/2021~~11 10 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
19 627960 16/01/2021~~31/01/2021~~16 14 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
20 675570 01/02/2021~~15/02/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
21 517032 22/01/2022~~31/01/2022~~10 9 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
22 531340 01/02/2022~~15/02/2022~~15 13 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178)
23 574620 16/02/2022~~28/02/2022~~13 12 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178)
24 623983 01/03/2022~~15/03/2022~~15 13 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179)
25 737723 17/03/2022~~31/03/2022~~15 13 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
26 111738 19/04/2022~~30/04/2022~~12 12 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
27 153470 02/05/2022~~15/05/2022~~14 14 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752)
28 401252 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
29 452609 01/07/2022~~15/07/2022~~15 13 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
30 511833 17/07/2022~~31/07/2022~~15 13 DURGOULI WARD NO.01 ME CHAND BARWA ME VISWNATH RAY KE GHAR SE LEKAR PICH ROAD TK SARAK MITTI ,ITTI (0509001/RC/20545754)
31 808977 17/02/2023~~28/02/2023~~12 11 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372)
32 444546 16/10/2023~~31/10/2023~~16 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
33 481706 01/11/2023~~15/11/2023~~15 13 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
34 537033 16/11/2023~~30/11/2023~~15 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
35 560201 01/12/2023~~15/12/2023~~15 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
36 600303 16/12/2023~~31/12/2023~~16 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
37 635964 01/01/2024~~15/01/2024~~15 13 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
38 700688 01/02/2024~~09/02/2024~~9 8 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
39 41329 03/04/2024~~15/04/2024~~13 13 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991)
40 290462 19/06/2024~~30/06/2024~~12 12 DURGOULI KE WARD 13 ME HARENDRA SINGH KE KHET SE SITARAM SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20370441)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BEBI DEVI 20/11/2018 11 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 3536 1947 0
2 BEBI DEVI 07/12/2018 16 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 3902 2832 0
Sub Total FY 1819 27 4779 0
3 BEBI DEVI 16/04/2019 15 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 657 2655 0
4 BEBI DEVI 02/05/2019 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 766 2301 0
5 BEBI DEVI 16/05/2019 16 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 1048 2832 0
6 BEBI DEVI 05/06/2019 11 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1553 1947 0
7 BEBI DEVI 16/06/2019 15 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1747 2655 0
8 BEBI DEVI 02/01/2020 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 4635 2478 0
9 BEBI DEVI 01/03/2020 14 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847) 7514 2478 0
Sub Total FY 1920 98 17346 0
10 BEBI DEVI 16/05/2020 16 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 1181 3104 0
11 BEBI DEVI 16/06/2020 14 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847) 2394 2716 0
12 BEBI DEVI 03/07/2020 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2983 2522 0
13 BEBI DEVI 17/11/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 5046 2716 0
14 BEBI DEVI 05/01/2021 11 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 6493 2134 0
15 BEBI DEVI 16/01/2021 15 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 6912 2910 0
16 BEBI DEVI 01/02/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7802 2910 0
Sub Total FY 2021 98 19012 0
17 BEBI DEVI 22/01/2022 10 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965) 11896 1980 0
18 BEBI DEVI 01/02/2022 14 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178) 12180 2772 0
19 BEBI DEVI 16/02/2022 2 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178) 12398 396 0
20 BEBI DEVI 01/03/2022 15 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179) 12896 2970 0
21 BEBI DEVI 17/03/2022 14 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965) 13661 2772 0
Sub Total FY 2122 55 10890 0
22 BEBI DEVI 16/04/2022 12 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1095 2520 0
23 BEBI DEVI 02/05/2022 14 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752) 1632 2940 0
24 BEBI DEVI 17/06/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 4997 2940 0
25 BEBI DEVI 01/07/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 5970 2940 0
26 BEBI DEVI 17/02/2023 11 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372) 13621 2310 0
Sub Total FY 2223 65 13650 0
27 BEBI DEVI 16/10/2023 16 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 4782 3648 0
28 BEBI DEVI 01/11/2023 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 5197 1948.8 0
29 BEBI DEVI 17/11/2023 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6005 3192 0
30 BEBI DEVI 01/12/2023 15 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6283 3420 0
31 BEBI DEVI 16/12/2023 16 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6622 3648 0
32 BEBI DEVI 01/01/2024 15 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671) 7148 3420 0
33 BEBI DEVI 01/02/2024 6 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671) 7725 1368 0
Sub Total FY 2324 96 20644.8 0
34 BEBI DEVI 03/04/2024 12 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991) 81 2688 0
35 BEBI DEVI 19/06/2024 9 DURGOULI KE WARD 13 ME HARENDRA SINGH KE KHET SE SITARAM SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20370441) 2724 2160 0
Sub Total FY 2425 21 4848 0