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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3263 Family Id: 3263
Name of Head of Household: NILAM DEVI
: SHIV KISHOR KUNWAR
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3263
:
S.No Name of Applicant Age Bank/Postoffice
1 NILAM DEVI Female 52 Punjab National Bank


                  



S.No Name of Applicant
1 365542 NILAM DEVI 08/07/2020~~23/07/2020~~16 14
2 577124 14/09/2020~~29/09/2020~~16 14
3 790100 28/11/2020~~13/12/2020~~16 14
4 757522 24/01/2022~~08/02/2022~~16 14
5 827326 24/02/2022~~11/03/2022~~16 14
6 374513 27/06/2022~~12/07/2022~~16 14
7 548436 16/08/2022~~31/08/2022~~16 14
8 783511 18/01/2024~~25/01/2024~~8 7
9 872468 21/02/2024~~28/02/2024~~8 7
10 30451 14/04/2024~~21/04/2024~~8 8
11 151573 28/05/2024~~12/06/2024~~16 16
12 210680 14/06/2024~~21/06/2024~~8 8
13 316559 06/07/2024~~21/07/2024~~16 16
14 412038 30/07/2024~~14/08/2024~~16 16


S.No Name of Applicant Work Name
1 365542 NILAM DEVI 08/07/2020~~23/07/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
2 577124 14/09/2020~~29/09/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
3 790100 28/11/2020~~13/12/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
4 757522 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)
5 827326 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)
6 374513 27/06/2022~~12/07/2022~~16 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094)
7 548436 16/08/2022~~31/08/2022~~16 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094)
8 783511 18/01/2024~~25/01/2024~~8 7 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075)
9 872468 21/02/2024~~28/02/2024~~8 7 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075)
10 30451 14/04/2024~~21/04/2024~~8 8 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075)
11 151573 28/05/2024~~12/06/2024~~16 16 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075)
12 210680 14/06/2024~~21/06/2024~~8 8 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075)
13 316559 06/07/2024~~21/07/2024~~16 16 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075)
14 412038 30/07/2024~~14/08/2024~~16 16 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NILAM DEVI 08/07/2020 11 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444) 18220 2134 0
Sub Total FY 2021 11 2134 0
2 NILAM 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
Sub Total FY 2122 14 2772 0
3 NILAM DEVI 28/06/2022 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094) 21484 2940 0
4 NILAM DEVI 16/08/2022 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094) 36618 2940 0
Sub Total FY 2223 28 5880 0
5 NILAM DEVI 18/01/2024 8 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075) 10967 1824 0
Sub Total FY 2324 8 1824 0
6 NILAM DEVI 14/04/2024 8 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075) 380 1960 0
7 NILAM DEVI 28/05/2024 16 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075) 1690 3920 0
8 NILAM DEVI 30/07/2024 16 WARD 13 ME SHIV KISHOR KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20402075) 3865 3920 0
Sub Total FY 2425 40 9800 0