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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2051 Family Id: 2051
Name of Head of Household: KANCHAN DEVI
: AJIT SAH
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2051
:
S.No Name of Applicant Age Bank/Postoffice
1 KANCHAN DEVI Female 30 Bank of Baroda


                  



S.No Name of Applicant
1 623971 KANCHAN DEVI 11/02/2019~~26/02/2019~~16 14
2 675903 08/03/2019~~23/03/2019~~16 14
3 11861 02/04/2019~~17/04/2019~~16 14
4 170161 03/06/2019~~18/06/2019~~16 14
5 336794 19/08/2019~~03/09/2019~~16 14
6 482486 06/09/2023~~21/09/2023~~16 14
7 666032 04/12/2023~~19/12/2023~~16 14
8 808720 27/01/2024~~11/02/2024~~16 14
9 150132 29/05/2024~~13/06/2024~~16 16
10 420288 02/08/2024~~17/08/2024~~16 16
11 508084 26/08/2024~~10/09/2024~~16 16


S.No Name of Applicant Work Name
1 623971 KANCHAN DEVI 11/02/2019~~26/02/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
2 675903 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
3 11861 02/04/2019~~17/04/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
4 170161 03/06/2019~~18/06/2019~~16 14 WARD-06 ME RAJKUMAR PANDIT KE GHAR SE MAHENDRA PANDIT KE GHAR TAK SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20296212)
5 336794 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)
6 482486 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
7 666032 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)
8 808720 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
9 150132 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)
10 420288 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)
11 508084 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 KANCHAN DEVI 11/02/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 13695 2478 0
Sub Total FY 1819 14 2478 0
2 KANCHAN 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
Sub Total FY 1920 13 2301 0
3 KANCHAN DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6902 3420 0
4 KANCHAN DEVI 04/12/2023 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 9565 3420 0
5 KANCHAN DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11239 3420 0
Sub Total FY 2324 45 10260 0
6 KANCHAN 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) 1707 3615 0
7 KANCHAN DEVI 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3923 3360 0
8 KANCHAN DEVI 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4948 3360 0
Sub Total FY 2425 43 10335 0