Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2484 Family Id: 2484
Name of Head of Household: KIRAN KUMARI
: RAKESH KUMAR SAH
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2484
:
S.No Name of Applicant Age Bank/Postoffice
1 KIRAN KUMARI Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 466539 KIRAN KUMARI 07/11/2019~~22/11/2019~~16 14
2 507771 28/11/2019~~13/12/2019~~16 14
3 563929 01/01/2020~~16/01/2020~~16 14
4 627872 29/01/2020~~13/02/2020~~16 14
5 699618 24/02/2020~~10/03/2020~~16 14
6 746129 12/03/2020~~27/03/2020~~16 14
7 26926 20/04/2020~~05/05/2020~~16 14
8 91201 13/05/2020~~28/05/2020~~16 14
9 160805 31/05/2020~~15/06/2020~~16 14
10 275571 19/06/2020~~04/07/2020~~16 14
11 366260 08/07/2020~~23/07/2020~~16 14
12 580414 15/09/2020~~30/09/2020~~16 14
13 678861 15/10/2020~~30/10/2020~~16 14
14 22334 04/04/2021~~19/04/2021~~16 14
15 222652 28/05/2021~~12/06/2021~~16 14
16 312927 18/06/2021~~03/07/2021~~16 14
17 387901 10/07/2021~~25/07/2021~~16 14
18 544375 18/09/2021~~03/10/2021~~16 14
19 629690 09/11/2021~~22/11/2021~~14 12
20 552813 17/08/2022~~01/09/2022~~16 14
21 151339 19/05/2023~~03/06/2023~~16 14
22 482509 06/09/2023~~21/09/2023~~16 14
23 666097 04/12/2023~~19/12/2023~~16 14
24 808755 27/01/2024~~11/02/2024~~16 14


S.No Name of Applicant Work Name
1 466539 KIRAN KUMARI 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
2 507771 28/11/2019~~13/12/2019~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
3 563929 01/01/2020~~16/01/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
4 627872 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
5 699618 24/02/2020~~10/03/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
6 746129 12/03/2020~~27/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818)
7 26926 20/04/2020~~05/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818)
8 91201 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
9 160805 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
10 275571 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
11 366260 08/07/2020~~23/07/2020~~16 14 WARD 09 ME KALI ASTHAN SE LEKAR PRAMOD SINGH KE GHAR TAK SARAK MITTI SHA ITTKARAN (0518014009/RC/20406821)
12 580414 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
13 678861 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
14 22334 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
15 222652 28/05/2021~~12/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818)
16 312927 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818)
17 387901 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
18 544375 18/09/2021~~03/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327281 (0518014009/IF/IAY/2265817)
19 629690 09/11/2021~~22/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818)
20 552813 17/08/2022~~01/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
21 151339 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
22 482509 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
23 666097 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)
24 808755 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 KIRAN KUMARI 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
2 KIRAN KUMARI 28/11/2019 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 15683 2478 0
3 KIRAN KUMARI 01/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 18080 2478 0
4 KIRAN KUMARI 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
5 KIRAN KUMARI 02/03/2020 8 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 25145 1416 0
6 KIRAN KUMARI 12/03/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818) 26071 2832 0
Sub Total FY 1920 79 13983 0
7 KIRAN KUMARI 20/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818) 3928 3104 0
8 KIRAN KUMARI 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
9 KIRAN KUMARI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
10 KIRAN KUMARI 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
11 KIRAN KUMARI 08/07/2020 11 WARD 09 ME KALI ASTHAN SE LEKAR PRAMOD SINGH KE GHAR TAK SARAK MITTI SHA ITTKARAN (0518014009/RC/20406821) 18257 2134 0
12 KIRAN KUMARI 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
13 KIRAN KUMARI 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28684 2716 0
Sub Total FY 2021 93 18042 0
14 KIRAN KUMARI 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
15 KIRAN KUMARI 28/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818) 6077 3168 0
16 KIRAN KUMARI 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818) 9246 3168 0
17 KIRAN KUMARI 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
18 KIRAN KUMARI 18/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327281 (0518014009/IF/IAY/2265817) 15654 3168 0
19 KIRAN KUMARI 09/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4327921 (0518014009/IF/IAY/2265818) 21750 2772 0
Sub Total FY 2122 89 17622 0
20 KIRAN KUMARI 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36938 2940 0
Sub Total FY 2223 14 2940 0
21 KIRAN KUMARI 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2907 3192 0
22 KIRAN KUMARI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6904 3420 0
23 KIRAN KUMARI 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) 9567 3420 0
24 KIRAN KUMARI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11241 3420 0
Sub Total FY 2324 59 13452 0