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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2274 Family Id: 2274
Name of Head of Household: RENU DEVI
: SHARVAN KUMAR SINGH
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2274
:
S.No Name of Applicant Age Bank/Postoffice
1 RENU DEVI Female 40 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 865221 RENU DEVI 09/03/2022~~24/03/2022~~16 14
2 10617 02/04/2022~~17/04/2022~~16 14
3 87838 29/04/2022~~14/05/2022~~16 14
4 185267 25/05/2022~~09/06/2022~~16 14
5 382838 30/06/2022~~15/07/2022~~16 14
6 480332 21/07/2022~~05/08/2022~~16 14
7 538814 10/08/2022~~25/08/2022~~16 14
8 613949 20/09/2022~~05/10/2022~~16 14
9 15303 06/04/2023~~21/04/2023~~16 14
10 98383 04/05/2023~~19/05/2023~~16 14
11 258078 12/06/2023~~27/06/2023~~16 14
12 391924 16/07/2023~~31/07/2023~~16 14
13 460262 20/08/2023~~04/09/2023~~16 14
14 485048 09/09/2023~~24/09/2023~~16 14
15 381953 23/07/2024~~07/08/2024~~16 16
16 460895 13/08/2024~~28/08/2024~~16 16
17 527196 01/09/2024~~16/09/2024~~16 16
18 591736 23/09/2024~~08/10/2024~~16 16


S.No Name of Applicant Work Name
1 865221 RENU DEVI 09/03/2022~~24/03/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
2 10617 02/04/2022~~17/04/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
3 87838 29/04/2022~~14/05/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
4 185267 25/05/2022~~09/06/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
5 382838 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 480332 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 538814 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
8 613949 20/09/2022~~05/10/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
9 15303 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
10 98383 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
11 258078 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 391924 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
13 460262 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
14 485048 09/09/2023~~24/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
15 381953 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
16 460895 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
17 527196 01/09/2024~~16/09/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)
18 591736 23/09/2024~~08/10/2024~~16 16 WARD-6 RAM KUMAR SINGH KE KHET KE SAMNE SE MIYABAANKI VRIKSHAROPAN TAK MITTI SAH ITKARAN KARY (0518014016/RC/20702689)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RENU DEVI 09/03/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 33304 2970 0
Sub Total FY 2122 15 2970 0
2 RENU DEVI 02/04/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 770 3150 0
3 RENU DEVI 29/04/2022 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 5623 2940 0
4 RENU DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21810 2940 0
5 RENU DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29035 2940 0
6 RENU DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34837 2730 0
7 RENU DEVI 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41706 2730 0
Sub Total FY 2223 83 17430 0
8 RENU DEVI 06/04/2023 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 665 3192 0
9 RENU DEVI 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2170 2964 0
10 RENU DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4000 3648 0
11 RENU DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5597 2736 0
12 RENU DEVI 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6463 2964 0
13 RENU DEVI 09/09/2023 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6954 3192 0
Sub Total FY 2324 82 18696 0
14 RENU DEVI 23/07/2024 15 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480) 3559 3600 0
15 RENU DEVI 13/08/2024 12 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4490 2880 0
16 RENU DEVI 01/09/2024 14 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 5261 3360 0
Sub Total FY 2425 41 9840 0