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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-004-01702500/1210 Family Id: 1210
Name of Head of Household: LALITA DEVI
: UMESH SAH
Category: OTH
Date of Registration: 9/9/2016
Address:
Villages:
Panchayat: डुमरी
Block: तरीया
District: SARAN(BIHAR)
: NO Family Id: 1210
:
S.No Name of Applicant Age Bank/Postoffice
1 LALITA DEVI Female 35 State Bank of India


                  



S.No Name of Applicant
1 56545 LALITA DEVI 02/05/2017~~17/05/2017~~16 16
2 89970 19/05/2017~~03/06/2017~~16 16
3 124022 04/06/2017~~01/07/2017~~28 28
4 186591 03/07/2017~~11/07/2017~~9 9
5 199803 13/07/2017~~27/07/2017~~15 15
6 213673 01/08/2017~~15/08/2017~~15 15
7 253273 16/10/2017~~31/10/2017~~16 14
8 274183 01/11/2017~~15/11/2017~~15 13
9 15929 16/04/2018~~15/05/2018~~30 26
10 71874 16/05/2018~~31/05/2018~~16 14
11 105215 01/06/2018~~15/06/2018~~15 13
12 150492 16/06/2018~~30/06/2018~~15 13
13 197831 01/07/2018~~15/07/2018~~15 13
14 37477 03/05/2020~~31/05/2020~~29 25
15 123485 01/06/2020~~15/06/2020~~15 13
16 215009 16/06/2020~~30/06/2020~~15 15
17 286811 01/07/2020~~15/07/2020~~15 13
18 325759 16/07/2020~~31/07/2020~~16 14


S.No Name of Applicant Work Name
1 56545 LALITA DEVI 02/05/2017~~17/05/2017~~16 16 ARUN SINGH AUR NIKU SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN WORK (0509002004/IF/20241763)
2 89970 19/05/2017~~03/06/2017~~16 16 NAGENDRA PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509002004/IF/20242251)
3 124022 04/06/2017~~01/07/2017~~28 28 USARI GRAM ME CHHATH GHAT KE SARAKARI POKHARA KA JIRNODHAR WORK (0509002004/WC/20231530)
4 186591 03/07/2017~~11/07/2017~~9 9 HARPUR FARIDAN GANESH RAJAK KE GHAR SE JALESHWAR TIWARI KE GHAR TAK MITIKARAN AUR ETIKARAN WORK (0509002004/RC/20265863)
5 199803 13/07/2017~~27/07/2017~~15 15 MATHIYA BAJAR PAR MAIN SARAK SE RAJESHWAR SINGH KE DALAN TAK MITIKARAN AUR ETIKARAN NIRMAN WORK (0509002004/RC/20266901)
6 213673 01/08/2017~~15/08/2017~~15 15 USARI MAIN SARAK SE RAMU RAY KE GHAR KE TARAF JANEWALI SARAK KA PAKKA NIRMAN WORK (0509002004/RC/20267934)
7 253273 16/10/2017~~31/10/2017~~16 14 USARI MAIN SARAK SE RAMU RAY KE GHAR KE TARAF JANEWALI SARAK KA PAKKA NIRMAN WORK (0509002004/RC/20267934)
8 274183 01/11/2017~~15/11/2017~~15 13 GRAM DUMARI MAIN SARAK SE LALBABU SINGH KE GHAR TAK PAKKA SARAK KA NIRMAN WORK (0509002004/RC/20271485)
9 15929 16/04/2018~~15/05/2018~~30 26 GRAM FARIDANPUR CHAUR SE BALI SINGH KE KHET TAK MAIN SARAK PUL TAK MITIKARAN NIRMAN WORK (0509002004/RC/20279800)
10 71874 16/05/2018~~31/05/2018~~16 14 GRAM MUKUNDPUR CHAWAR SE BHUNESHWAR SINGH KE KHET HOTE HUYE BIRENDRA SINGH KE KHET TAK MITIKARAN KAR (0509002004/RC/20297765)
11 105215 01/06/2018~~15/06/2018~~15 13 GRAM DUMARI WARD NO 12 ME CHHATH GHAT SE CHORWA WAR TAK MITIKARAN NIRMAN KARYA (0509002004/RC/20297766)
12 150492 16/06/2018~~30/06/2018~~15 13 DUMARI SHIV MANDIR KE PAS POKHRA KA JIRNODHAR KARYA (0509002004/WC/20241749)
13 197831 01/07/2018~~15/07/2018~~15 13 GRAM MUKUNDPUR CHAWAR SE BHUNESHWAR SINGH KE KHET HOTE HUYE BIRENDRA SINGH KE KHET TAK MITIKARAN KAR (0509002004/RC/20297765)
14 37477 03/05/2020~~31/05/2020~~29 25 GRAM USARI BAZAR KE PICHHE PANCHAYAT BHAWAN KE PAS SARKARI BHUMI MI MITIKARAN KARAY (0509002004/LD/20306102)
15 123485 01/06/2020~~15/06/2020~~15 13 GRAM MUKUNDPUR RAMJANAM RAY KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARAY (0509002004/WC/20390058)
16 215009 16/06/2020~~30/06/2020~~15 15 GRAM DUMARI NITESH SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002004/WC/20397824)
17 286811 01/07/2020~~15/07/2020~~15 13 GRAM USARI MEAN SARAK SE DEVI STHAN TAK SARAK MITIKARAN KARAY (0509002004/RC/20390336)
18 325759 16/07/2020~~31/07/2020~~16 14 GRAM USARI MEAN SARAK SE DEVI STHAN TAK SARAK MITIKARAN KARAY (0509002004/RC/20390336)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALITA DEVI 02/05/2017 16 ARUN SINGH AUR NIKU SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN WORK (0509002004/IF/20241763) 361 2832 0
2 LALITA DEVI 19/05/2017 8 NAGENDRA PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509002004/IF/20242251) 883 1416 0
3 LALITA DEVI 04/06/2017 14 USARI GRAM ME CHHATH GHAT KE SARAKARI POKHARA KA JIRNODHAR WORK (0509002004/WC/20231530) 1190 2478 0
4 LALITA DEVI 18/06/2017 14 USARI GRAM ME CHHATH GHAT KE SARAKARI POKHARA KA JIRNODHAR WORK (0509002004/WC/20231530) 1201 2478 0
5 LALITA DEVI 03/07/2017 7 HARPUR FARIDAN GANESH RAJAK KE GHAR SE JALESHWAR TIWARI KE GHAR TAK MITIKARAN AUR ETIKARAN WORK (0509002004/RC/20265863) 1907 1239 0
6 LALITA DEVI 13/07/2017 9 MATHIYA BAJAR PAR MAIN SARAK SE RAJESHWAR SINGH KE DALAN TAK MITIKARAN AUR ETIKARAN NIRMAN WORK (0509002004/RC/20266901) 2099 1593 0
7 LALITA DEVI 16/10/2017 10 USARI MAIN SARAK SE RAMU RAY KE GHAR KE TARAF JANEWALI SARAK KA PAKKA NIRMAN WORK (0509002004/RC/20267934) 2646 1770 0
8 LALITA DEVI 01/11/2017 14 GRAM DUMARI MAIN SARAK SE LALBABU SINGH KE GHAR TAK PAKKA SARAK KA NIRMAN WORK (0509002004/RC/20271485) 2957 2478 0
Sub Total FY 1718 92 16284 0
9 LALITA DEVI 16/04/2018 15 GRAM FARIDANPUR CHAUR SE BALI SINGH KE KHET TAK MAIN SARAK PUL TAK MITIKARAN NIRMAN WORK (0509002004/RC/20279800) 215 2655 0
10 LALITA DEVI 01/05/2018 15 GRAM FARIDANPUR CHAUR SE BALI SINGH KE KHET TAK MAIN SARAK PUL TAK MITIKARAN NIRMAN WORK (0509002004/RC/20279800) 229 2655 0
11 LALITA DEVI 16/05/2018 16 GRAM MUKUNDPUR CHAWAR SE BHUNESHWAR SINGH KE KHET HOTE HUYE BIRENDRA SINGH KE KHET TAK MITIKARAN KAR (0509002004/RC/20297765) 1172 2832 0
12 LALITA DEVI 01/06/2018 15 GRAM DUMARI WARD NO 12 ME CHHATH GHAT SE CHORWA WAR TAK MITIKARAN NIRMAN KARYA (0509002004/RC/20297766) 1978 2655 0
13 LALITA DEVI 16/06/2018 15 DUMARI SHIV MANDIR KE PAS POKHRA KA JIRNODHAR KARYA (0509002004/WC/20241749) 2636 2655 0
14 LALITA DEVI 01/07/2018 15 GRAM MUKUNDPUR CHAWAR SE BHUNESHWAR SINGH KE KHET HOTE HUYE BIRENDRA SINGH KE KHET TAK MITIKARAN KAR (0509002004/RC/20297765) 3284 2655 0
Sub Total FY 1819 91 16107 0
15 LALITA DEVI 03/05/2020 13 GRAM USARI BAZAR KE PICHHE PANCHAYAT BHAWAN KE PAS SARKARI BHUMI MI MITIKARAN KARAY (0509002004/LD/20306102) 1460 2522 0
16 LALITA DEVI 16/05/2020 16 GRAM USARI BAZAR KE PICHHE PANCHAYAT BHAWAN KE PAS SARKARI BHUMI MI MITIKARAN KARAY (0509002004/LD/20306102) 1671 3104 0
17 LALITA DEVI 01/06/2020 15 GRAM MUKUNDPUR RAMJANAM RAY KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARAY (0509002004/WC/20390058) 2010 2910 0
18 LALITA DEVI 16/06/2020 15 GRAM DUMARI NITESH SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002004/WC/20397824) 2450 2910 0
19 LALITA DEVI 01/07/2020 15 GRAM USARI MEAN SARAK SE DEVI STHAN TAK SARAK MITIKARAN KARAY (0509002004/RC/20390336) 2721 2910 0
Sub Total FY 2021 74 14356 0