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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2557 Family Id: 2557
Name of Head of Household: SANGEETA DEVI
: RAJEEV KUMAR CHAUDHRY
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2557
:
S.No Name of Applicant Age Bank/Postoffice
1 SANGEETA DEVI Female 28 State Bank of India


                  



S.No Name of Applicant
1 643106 SANGEETA DEVI 04/02/2020~~19/02/2020~~16 14
2 707100 26/02/2020~~12/03/2020~~16 14
3 585184 17/09/2020~~24/09/2020~~8 7
4 785547 26/11/2020~~11/12/2020~~16 14
5 1005613 06/02/2021~~21/02/2021~~16 14
6 1093488 06/03/2021~~21/03/2021~~16 14
7 280846 09/06/2021~~24/06/2021~~16 14
8 398856 14/07/2021~~29/07/2021~~16 14
9 527156 09/09/2021~~24/09/2021~~16 14
10 592223 17/10/2021~~01/11/2021~~16 14
11 376329 28/06/2022~~13/07/2022~~16 14
12 646800 11/10/2022~~26/10/2022~~16 14
13 690860 08/11/2022~~23/11/2022~~16 14
14 732449 30/11/2022~~16/12/2022~~17 15
15 831773 05/02/2023~~20/02/2023~~16 14


S.No Name of Applicant Work Name
1 643106 SANGEETA DEVI 04/02/2020~~19/02/2020~~16 14 WARD-01 KE NAVSRIJIT PRIMARY SCHOOL KE PRANGAN V USKE BHAVAN NIRMAN HETU SARKARI BHUMI KA STHAL VIKA (0518014012/LD/20297554)
2 707100 26/02/2020~~12/03/2020~~16 14 WARD 07 BELAMEGH DAKGHAR KE PARISAR ME MITTIKARAN (0518014012/LD/20308886)
3 585184 17/09/2020~~24/09/2020~~8 7 MD.IMTIYAZ KE GHAR SE MAHADALT TOLA ME THAGGAN DAS KE GHAR TAK KHARNJA SARAK ME P.C.C.NIRMAN KARYA (0518014012/RC/20415088)
4 785547 26/11/2020~~11/12/2020~~16 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
5 1005613 06/02/2021~~21/02/2021~~16 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
6 1093488 06/03/2021~~21/03/2021~~16 14 WARD 12 ME MADRSA FAIJUL OLUM KA CHAHARDIWARI SAH MITTIKARAN KARYA (0518014012/LD/20325513)
7 280846 09/06/2021~~24/06/2021~~16 14 WARD 12 ME MADRSA FAIJUL OLUM KA CHAHARDIWARI SAH MITTIKARAN KARYA (0518014012/LD/20325513)
8 398856 14/07/2021~~29/07/2021~~16 14 WARD 12 ME MADRSA FAIJUL OLUM KA CHAHARDIWARI SAH MITTIKARAN KARYA (0518014012/LD/20325513)
9 527156 09/09/2021~~24/09/2021~~16 14 RAM BILASH SAH KE CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014012/IF/20444260)
10 592223 17/10/2021~~01/11/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
11 376329 28/06/2022~~13/07/2022~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
12 646800 11/10/2022~~26/10/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
13 690860 08/11/2022~~23/11/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
14 732449 30/11/2022~~16/12/2022~~17 15 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
15 831773 05/02/2023~~20/02/2023~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANGEETA DEVI 04/02/2020 14 WARD-01 KE NAVSRIJIT PRIMARY SCHOOL KE PRANGAN V USKE BHAVAN NIRMAN HETU SARKARI BHUMI KA STHAL VIKA (0518014012/LD/20297554) 22791 2478 0
2 SANGEETA DEVI 26/02/2020 13 WARD 07 BELAMEGH DAKGHAR KE PARISAR ME MITTIKARAN (0518014012/LD/20308886) 24484 2301 0
Sub Total FY 1920 27 4779 0
3 SANGEETA DEVI 17/09/2020 6 MD.IMTIYAZ KE GHAR SE MAHADALT TOLA ME THAGGAN DAS KE GHAR TAK KHARNJA SARAK ME P.C.C.NIRMAN KARYA (0518014012/RC/20415088) 26389 1164 0
4 SANGEETA DEVI 06/03/2021 14 WARD 12 ME MADRSA FAIJUL OLUM KA CHAHARDIWARI SAH MITTIKARAN KARYA (0518014012/LD/20325513) 40945 2716 0
Sub Total FY 2021 20 3880 0
5 SANGEETA DEVI 09/09/2021 12 RAM BILASH SAH KE CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014012/IF/20444260) 14977 2376 0
Sub Total FY 2122 12 2376 0
6 SANGEETA DEVI 28/06/2022 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 21478 2940 0
7 SANGEETA DEVI 11/10/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 44790 2940 0
8 SANGEETA DEVI 08/11/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 48248 2940 0
Sub Total FY 2223 42 8820 0