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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/3410 Family Id: 3410
Name of Head of Household: KANTI DEVI
: MOHAN RAY
Category: OTH
Date of Registration: 7/20/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 3410
:
S.No Name of Applicant Age Bank/Postoffice
1 KANTI DEVI Female 41 Bank of Baroda


                  



S.No Name of Applicant
1 654914 KANTI DEVI 16/11/2022~~30/11/2022~~15 13
2 674603 01/12/2022~~15/12/2022~~15 13
3 698993 16/12/2022~~31/12/2022~~16 14
4 722989 03/01/2023~~15/01/2023~~13 12
5 742276 17/01/2023~~31/01/2023~~15 13
6 764788 01/02/2023~~15/02/2023~~15 13
7 859564 16/03/2023~~31/03/2023~~16 14
8 11084 01/04/2023~~15/04/2023~~15 13
9 55120 16/04/2023~~30/04/2023~~15 13
10 129114 02/05/2023~~15/05/2023~~14 12
11 283593 16/06/2023~~30/06/2023~~15 13
12 335218 07/07/2023~~20/07/2023~~14 12
13 376644 18/08/2023~~31/08/2023~~14 12
14 387312 02/09/2023~~15/09/2023~~14 12
15 449356 16/10/2023~~31/10/2023~~16 14
16 286372 19/06/2024~~05/07/2024~~17 17
17 384843 17/07/2024~~31/07/2024~~15 15
18 464530 03/09/2024~~17/09/2024~~15 15
19 481907 18/09/2024~~01/10/2024~~14 14


S.No Name of Applicant Work Name
1 654914 KANTI DEVI 16/11/2022~~30/11/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
2 674603 01/12/2022~~15/12/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
3 698993 16/12/2022~~31/12/2022~~16 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
4 722989 03/01/2023~~15/01/2023~~13 12 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
5 742276 17/01/2023~~31/01/2023~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
6 764788 01/02/2023~~15/02/2023~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
7 859564 16/03/2023~~31/03/2023~~16 14 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
8 11084 01/04/2023~~15/04/2023~~15 13 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
9 55120 16/04/2023~~30/04/2023~~15 13 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
10 129114 02/05/2023~~15/05/2023~~14 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646)
11 283593 16/06/2023~~30/06/2023~~15 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
12 335218 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
13 376644 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
14 387312 02/09/2023~~15/09/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
15 449356 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
16 286372 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
17 384843 17/07/2024~~31/07/2024~~15 15 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222)
18 464530 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)
19 481907 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANTI DEVI 16/11/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3721 2940 0
2 KANTI DEVI 01/12/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3858 2940 0
3 KANTI DEVI 16/12/2022 15 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4122 3150 0
4 KANTI DEVI 17/01/2023 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4318 2730 0
5 KANTI DEVI 01/02/2023 8 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4390 1680 0
6 KANTI DEVI 16/03/2023 16 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199) 4655 3360 0
Sub Total FY 2223 80 16800 0
7 KANTI DEVI 16/04/2023 14 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199) 148 3192 0
8 KANTI DEVI 02/05/2023 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646) 421 2736 0
9 KANTI DEVI 16/06/2023 10 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 839 2280 0
10 KANTI DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 944 3192 0
11 KANTI DEVI 18/08/2023 14 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1226 3192 0
12 KANTI DEVI 02/09/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1292 2964 0
13 KANTI DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1654 3192 0
Sub Total FY 2324 91 20748 0
14 KANTI DEVI 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 940 3840 0
15 KANTI DEVI 17/07/2024 13 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222) 1278 3120 0
16 KANTI DEVI 03/09/2024 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933) 1872 3675 3675
Sub Total FY 2425 44 10635 3675