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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/1352 Family Id: 1352
Name of Head of Household: INDU DEVI
: SHAMBHU SADA
Category: SC
Date of Registration: 10/31/2010
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1352
:
S.No Name of Applicant Age Bank/Postoffice
1 INDU DEVI Female 22 Punjab National Bank
2 SHAMBHU SADA Male 30 Central Bank Of India


                  



S.No Name of Applicant
1 6796 INDU DEVI 03/04/2017~~30/04/2017~~28 24
2 6797 SHAMBHU SADA 03/04/2017~~30/04/2017~~28 24
3 642714 INDU DEVI 21/02/2019~~21/02/2019~~1 1
4 322530 25/06/2021~~08/07/2021~~14 12
5 322531 SHAMBHU SADA 25/06/2021~~08/07/2021~~14 12
6 400144 INDU DEVI 18/07/2021~~02/08/2021~~16 14
7 400145 SHAMBHU SADA 18/07/2021~~02/08/2021~~16 14
8 490481 INDU DEVI 26/08/2021~~10/09/2021~~16 14
9 39908 SHAMBHU SADA 19/04/2022~~04/05/2022~~16 14
10 146664 20/05/2022~~04/06/2022~~16 14
11 247853 INDU DEVI 06/06/2022~~21/06/2022~~16 14
12 469157 19/07/2022~~03/08/2022~~16 14
13 700611 15/11/2022~~30/11/2022~~16 14
14 752886 17/12/2022~~01/01/2023~~16 14
15 837483 11/02/2023~~26/02/2023~~16 14
16 837484 SHAMBHU SADA 11/02/2023~~26/02/2023~~16 14
17 90026 INDU DEVI 04/05/2023~~19/05/2023~~16 14
18 90027 SHAMBHU SADA 04/05/2023~~19/05/2023~~16 14
19 592944 INDU DEVI 04/11/2023~~19/11/2023~~16 14
20 592966 SHAMBHU SADA 04/11/2023~~19/11/2023~~16 14
21 939042 INDU DEVI 15/03/2024~~30/03/2024~~16 16
22 159207 01/06/2024~~16/06/2024~~16 16
23 227309 18/06/2024~~03/07/2024~~16 16
24 452446 11/08/2024~~26/08/2024~~16 16


S.No Name of Applicant Work Name
1 6796 INDU DEVI 03/04/2017~~30/04/2017~~28 24 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
2 6797 SHAMBHU SADA 03/04/2017~~30/04/2017~~28 24 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
3 642714 INDU DEVI 21/02/2019~~21/02/2019~~1 1 Construction of IAY House -IAY REG. NO. BH3272884 (0518005005/IF/IAY/619528)
4 322530 25/06/2021~~08/07/2021~~14 12 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052)
5 322531 SHAMBHU SADA 25/06/2021~~08/07/2021~~14 12 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052)
6 400144 INDU DEVI 18/07/2021~~02/08/2021~~16 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
7 400145 SHAMBHU SADA 18/07/2021~~02/08/2021~~16 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
8 490481 INDU DEVI 26/08/2021~~10/09/2021~~16 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
9 39908 SHAMBHU SADA 19/04/2022~~04/05/2022~~16 14 W 13 ME BIRAULI KALI MANDIR KE PRAGAN ME MITTI BHARY (0518005005/LD/20360705)
10 146664 20/05/2022~~04/06/2022~~16 14 W 13 ME BIRAULI KALI MANDIR KE PRAGAN ME MITTI BHARY (0518005005/LD/20360705)
11 247853 INDU DEVI 06/06/2022~~21/06/2022~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
12 469157 19/07/2022~~03/08/2022~~16 14 KALYANPUR GAURA W 10 ME SARAKRI POKHAR KA JIRNOUDHAR SAH URAHI KARY (0518005005/WC/20539129)
13 700611 15/11/2022~~30/11/2022~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
14 752886 17/12/2022~~01/01/2023~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
15 837483 11/02/2023~~26/02/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
16 837484 SHAMBHU SADA 11/02/2023~~26/02/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
17 90026 INDU DEVI 04/05/2023~~19/05/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
18 90027 SHAMBHU SADA 04/05/2023~~19/05/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
19 592944 INDU DEVI 04/11/2023~~19/11/2023~~16 14 BIJALI MAHTO KE GHAR SE ARBIND MAHTO KE GHAR TAK NAYA SARAK ME MITTI KARAN KAEY. (0518005005/LD/20397344)
20 592966 SHAMBHU SADA 04/11/2023~~19/11/2023~~16 14 BIJALI MAHTO KE GHAR SE ARBIND MAHTO KE GHAR TAK NAYA SARAK ME MITTI KARAN KAEY. (0518005005/LD/20397344)
21 939042 INDU DEVI 15/03/2024~~30/03/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
22 159207 01/06/2024~~16/06/2024~~16 16 KALYANPUR GAURA W 10 ME SARAKRI POKHAR KA JIRNOUDHAR SAH URAHI KARY (0518005005/WC/20539129)
23 227309 18/06/2024~~03/07/2024~~16 16 KALYANPUR GAURA W 10 ME SARAKRI POKHAR KA JIRNOUDHAR SAH URAHI KARY (0518005005/WC/20539129)
24 452446 11/08/2024~~26/08/2024~~16 16 Ward 10 me main roadse lekar Jamuwari nadi pul tak Baha urahi kary (0518005/IC/20562080)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 INDU DEVI 03/04/2017 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 28 2478 0
2 SHAMBHU SADA 03/04/2017 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 28 2478 0
3 INDU DEVI 17/04/2017 12 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 29 2124 0
4 SHAMBHU SADA 17/04/2017 13 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 29 2301 0
Sub Total FY 1718 53 9381 0
5 INDU DEVI 25/06/2021 14 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052) 1632 2772 0
6 SHAMBHU SADA 25/06/2021 14 W 10 ME RAGHAVENDRA PRASAD RAGHAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581052) 1632 2772 0
7 INDU DEVI 18/07/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1939 2772 0
8 SHAMBHU SADA 18/07/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1939 2772 0
Sub Total FY 2122 56 11088 0
9 SHAMBHU SADA 19/04/2022 16 W 13 ME BIRAULI KALI MANDIR KE PRAGAN ME MITTI BHARY (0518005005/LD/20360705) 2335 3360 0
10 INDU DEVI 06/06/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 7957 3360 0
11 INDU DEVI 15/11/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 20284 3360 0
12 INDU DEVI 17/12/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 22109 3360 0
13 INDU DEVI 11/02/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23332 3360 0
Sub Total FY 2223 80 16800 0
14 INDU DEVI 04/05/2023 16 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 1811 3648 0
15 SHAMBHU SADA 04/05/2023 16 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 1811 3648 0
Sub Total FY 2324 32 7296 0
16 INDU DEVI 01/06/2024 15 KALYANPUR GAURA W 10 ME SARAKRI POKHAR KA JIRNOUDHAR SAH URAHI KARY (0518005005/WC/20539129) 760 3525 0
17 INDU DEVI 18/06/2024 15 KALYANPUR GAURA W 10 ME SARAKRI POKHAR KA JIRNOUDHAR SAH URAHI KARY (0518005005/WC/20539129) 997 3525 0
Sub Total FY 2425 30 7050 0