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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1275 Family Id: 1275
Name of Head of Household: Mira Devi
: Basant Sah
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1275
:
S.No Name of Applicant Age Bank/Postoffice
1 Mira Devi Female 36 State Bank of India


                  



S.No Name of Applicant
1 48201 Mira Devi 02/05/2017~~17/05/2017~~16 14
2 106180 29/05/2017~~13/06/2017~~16 14
3 182336 29/06/2017~~06/07/2017~~8 7
4 211438 18/07/2017~~02/08/2017~~16 14
5 248886 18/08/2017~~02/09/2017~~16 14
6 265217 06/09/2017~~21/09/2017~~16 14
7 287398 02/10/2017~~17/10/2017~~16 14
8 75918 12/05/2018~~25/05/2018~~14 12
9 134770 01/06/2018~~16/06/2018~~16 14
10 184599 17/06/2018~~02/07/2018~~16 14
11 231745 03/07/2018~~18/07/2018~~16 14
12 670062 06/03/2019~~21/03/2019~~16 14
13 11676 02/04/2019~~17/04/2019~~16 14
14 73053 25/04/2019~~10/05/2019~~16 14
15 123514 15/05/2019~~30/05/2019~~16 14
16 169700 03/06/2019~~18/06/2019~~16 14
17 222611 22/06/2019~~07/07/2019~~16 14
18 337264 19/08/2019~~03/09/2019~~16 14
19 375730 07/09/2019~~21/09/2019~~15 13
20 403147 25/09/2019~~10/10/2019~~16 14
21 466634 07/11/2019~~22/11/2019~~16 14
22 77214 10/05/2020~~25/05/2020~~16 14
23 152698 29/05/2020~~13/06/2020~~16 14
24 276308 19/06/2020~~04/07/2020~~16 14
25 366545 08/07/2020~~23/07/2020~~16 14
26 1064560 25/02/2021~~12/03/2021~~16 14
27 22251 04/04/2021~~19/04/2021~~16 14
28 95356 22/04/2021~~07/05/2021~~16 14
29 276361 08/06/2021~~23/06/2021~~16 14
30 388118 10/07/2021~~25/07/2021~~16 14
31 645883 19/11/2021~~04/12/2021~~16 14
32 698190 23/12/2021~~07/01/2022~~16 14
33 113967 08/05/2022~~23/05/2022~~16 14
34 499709 26/07/2022~~03/10/2022~~70 60
35 659998 19/10/2022~~01/11/2022~~14 12
36 688451 06/11/2022~~07/11/2022~~2 2


S.No Name of Applicant Work Name
1 48201 Mira Devi 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
2 106180 29/05/2017~~13/06/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 182336 29/06/2017~~06/07/2017~~8 7 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
4 211438 18/07/2017~~02/08/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
5 248886 18/08/2017~~02/09/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
6 265217 06/09/2017~~21/09/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
7 287398 02/10/2017~~17/10/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
8 75918 12/05/2018~~25/05/2018~~14 12 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
9 134770 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 184599 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
11 231745 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
12 670062 06/03/2019~~21/03/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
13 11676 02/04/2019~~17/04/2019~~16 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496)
14 73053 25/04/2019~~10/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 123514 15/05/2019~~30/05/2019~~16 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)
16 169700 03/06/2019~~18/06/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
17 222611 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
18 337264 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
19 375730 07/09/2019~~21/09/2019~~15 13 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
20 403147 25/09/2019~~10/10/2019~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
21 466634 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
22 77214 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
23 152698 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
24 276308 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
25 366545 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
26 1064560 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
27 22251 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
28 95356 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
29 276361 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
30 388118 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
31 645883 19/11/2021~~04/12/2021~~16 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127)
32 698190 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
33 113967 08/05/2022~~23/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690)
34 499709 26/07/2022~~03/10/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690)
35 659998 19/10/2022~~01/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690)
36 688451 06/11/2022~~13/11/2022~~8 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mira Devi 02/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 302 2478 0
2 Mira Devi 29/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 653 2478 0
3 Mira Devi 29/06/2017 7 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 1011 1239 0
4 Mira Devi 18/07/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 1189 2478 0
5 Mira Devi 18/08/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 1507 2478 0
6 Mira Devi 06/09/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 1775 2478 0
7 Mira Devi 02/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2114 2478 0
Sub Total FY 1718 91 16107 0
8 Mira Devi 12/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 660 1239 0
9 Mira Devi 19/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 661 1239 0
10 Mira Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
11 Mira Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Mira Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
Sub Total FY 1819 58 10266 0
13 Mira Devi 02/04/2019 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496) 1176 2478 0
14 Mira Devi 25/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 2375 2478 0
15 Mira Devi 03/06/2019 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 4931 2478 0
16 Mira Devi 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
17 Mira Devi 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
18 Mira Devi 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
Sub Total FY 1920 81 14337 0
19 Mira Devi 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
20 Mira Devi 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
21 Mira Devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
22 Mira Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
23 Mira Devi 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 64 12416 0
24 Mira Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
25 Mira Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
26 Mira Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
27 Mira Devi 19/11/2021 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127) 23377 2772 0
Sub Total FY 2122 51 10098 0
28 Mira Devi 08/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690) 8114 3360 0
29 Mira Devi 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690) 30590 2730 0
30 Mira Devi 08/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690) 34009 2940 0
31 Mira Devi 27/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690) 37734 2940 0
32 Mira Devi 10/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690) 40018 2940 0
33 Mira Devi 19/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690) 45724 2520 0
34 Mira Devi 06/11/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098521 (0518014009/IF/IAY/4372690) 47967 210 0
Sub Total FY 2223 84 17640 0