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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3107 Family Id: 3107
Name of Head of Household: PINKI DEVI
: PRAMOD SINGH
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3107
:
S.No Name of Applicant Age Bank/Postoffice
1 PINKI DEVI Female 41 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 260543 PINKI DEVI 16/06/2020~~01/07/2020~~16 14
2 361565 07/07/2020~~22/07/2020~~16 14
3 577373 14/09/2020~~29/09/2020~~16 14
4 679098 15/10/2020~~30/10/2020~~16 14
5 747617 09/11/2020~~24/11/2020~~16 14
6 790305 28/11/2020~~13/12/2020~~16 14
7 293226 12/06/2021~~27/06/2021~~16 14
8 426270 25/07/2021~~09/08/2021~~16 14
9 645770 19/11/2021~~04/12/2021~~16 14
10 698044 23/12/2021~~07/01/2022~~16 14
11 757460 24/01/2022~~08/02/2022~~16 14
12 827295 24/02/2022~~11/03/2022~~16 14
13 886612 14/03/2022~~29/03/2022~~16 14
14 536311 09/08/2022~~24/08/2022~~16 14
15 552954 25/08/2022~~01/09/2022~~8 7
16 812408 31/01/2023~~15/02/2023~~16 14
17 891593 05/03/2023~~20/03/2023~~16 14
18 113985 09/05/2023~~24/05/2023~~16 14
19 201418 31/05/2023~~15/06/2023~~16 14
20 288695 18/06/2023~~03/07/2023~~16 14
21 411921 24/07/2023~~08/08/2023~~16 14
22 459724 20/08/2023~~04/09/2023~~16 14
23 706722 21/12/2023~~05/01/2024~~16 14
24 775246 16/01/2024~~31/01/2024~~16 14


S.No Name of Applicant Work Name
1 260543 PINKI DEVI 16/06/2020~~01/07/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
2 361565 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
3 577373 14/09/2020~~29/09/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
4 679098 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
5 747617 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
6 790305 28/11/2020~~13/12/2020~~16 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445)
7 293226 12/06/2021~~27/06/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
8 426270 25/07/2021~~09/08/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
9 645770 19/11/2021~~04/12/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
10 698044 23/12/2021~~07/01/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
11 757460 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
12 827295 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
13 886612 14/03/2022~~29/03/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
14 536311 09/08/2022~~24/08/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
15 552954 25/08/2022~~01/09/2022~~8 7 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
16 812408 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
17 891593 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
18 113985 09/05/2023~~24/05/2023~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
19 201418 31/05/2023~~15/06/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
20 288695 18/06/2023~~03/07/2023~~16 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)
21 411921 24/07/2023~~08/08/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)
22 459724 20/08/2023~~04/09/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
23 706722 21/12/2023~~05/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)
24 775246 16/01/2024~~31/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PINKI DEVI 20/06/2020 9 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 15430 1746 0
2 PINKI DEVI 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17971 2134 0
3 PINKI DEVI 18/09/2020 8 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 26450 1552 0
4 PINKI DEVI 15/10/2020 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 28687 2716 0
5 PINKI DEVI 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30734 2522 0
Sub Total FY 2021 55 10670 0
6 PINKI DEVI 12/06/2021 10 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 8728 1980 0
7 PINKI DEVI 25/07/2021 13 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 11867 2574 0
8 PINKI DEVI 19/11/2021 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 23378 2772 0
9 PINKI DEVI 23/12/2021 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 26235 2772 0
10 PINKI DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
11 PINKI DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31764 2772 0
Sub Total FY 2122 79 15642 0
12 PINKI DEVI 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36940 2940 0
13 PINKI DEVI 31/01/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53754 2730 0
14 PINKI DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54738 2940 0
Sub Total FY 2223 41 8610 0
15 PINKI DEVI 09/05/2023 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 2313 3192 0
16 PINKI DEVI 31/05/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 3212 3192 0
17 PINKI DEVI 18/06/2023 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834) 4199 3192 0
18 PINKI DEVI 24/07/2023 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 5806 3192 0
19 PINKI DEVI 21/12/2023 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10114 3420 0
20 PINKI DEVI 16/01/2024 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10860 3420 0
Sub Total FY 2324 86 19608 0